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Company Registration No. 09456341 (England and Wales)
Equivents UK Ltd Unaudited accounts for the year ended 28 February 2023
Equivents UK Ltd Unaudited accounts Contents
Page
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Equivents UK Ltd Company Information for the year ended 28 February 2023
Directors
Gareth Jenkins Alexandra Panther
Company Number
09456341 (England and Wales)
Registered Office
29 Windsor Road Reydon Southwold IP18 6PQ
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Equivents UK Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(4,364)
(4,252)
Net current liabilities
(4,364)
(4,252)
Net liabilities
(4,364)
(4,252)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,366)
(4,254)
Shareholders' funds
(4,364)
(4,252)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Gareth Jenkins Director Company Registration No. 09456341
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Equivents UK Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Equivents UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09456341. The registered office is 29 Windsor Road, Reydon, Southwold, IP18 6PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
800 
At 28 February 2023
800 
Depreciation
At 1 March 2022
800 
At 28 February 2023
800 
Net book value
At 28 February 2023
- 
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Equivents UK Ltd Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
246 
626 
Taxes and social security
1,616 
1,124 
Loans from directors
822 
822 
Accruals
1,680 
1,680 
4,364 
4,252 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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