Registered number
11386768
42 Holdings Limited
Filleted Accounts
31 May 2023
42 Holdings Limited
Registered number: 11386768
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 74,373 75,747
Current assets 17,151 11,796
Creditors: amounts falling due within one year (88,164) (87,526)
Net current liabilities (71,013) (75,730)
Total assets less current liabilities 3,360 17
Accruals and deferred income (600) (600)
Net assets/(liabilities) 2,760 (583)
Capital and reserves 2,760 (583)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Sherburn Green, Rowlands Gill, England, NE39 1QS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 to the Registrar of Companies.
Mrs T Henderson
Director
Approved by the board on 27 November 2023
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