ECOMMERCE ASSOCIATES PROPERTY INVESTMENTS LIMITED |
Balance Sheet |
as at 30 April 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
1,341,340 |
|
|
1,342,675 |
Current assets |
|
|
36,070 |
|
|
39,673 |
Prepayments and accrued income |
|
|
3,647 |
|
|
- |
|
|
|
39,717 |
|
|
39,673 |
Creditors: amounts falling due within one year |
|
|
(1,326,221) |
|
|
(1,333,720) |
Net current liabilities |
|
|
|
(1,286,504) |
|
|
(1,294,047) |
Total assets less current liabilities |
|
|
|
54,836 |
|
|
48,628 |
|
Net assets |
|
|
|
54,836 |
|
|
48,628 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
54,836 |
|
|
48,628 |
|
|
|
|
|
|
|
|
The director controls the company. |
|
During the period there was 1 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at LYNTON HOUSE, 7-12 TAVISTOCK SQUARE, LONDON, WC1H 9BQ. |
|
|
|
P Horwitz |
Director |
Approved by the board on 10 November 2023 |