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Company registration number: 12484014
0007 END LIMITED
Unaudited filleted financial statements
31 March 2023
0007 END LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
0007 END LIMITED
Directors and other information
Directors Mrs Harbhajan Khela
Mr Tirath Singh
Company number 12484014
Registered office 104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Business address 2 Bishop Hall Lane
Chelmsford
Essex
CM1 1SH
Accountants Xpress Accountancy services
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Metro Bank
1 Southampton Row
London
WC1B 5HA
0007 END LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 0007 END LIMITED
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 0007 END LIMITED for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of 0007 END LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 0007 END LIMITED and state those matters that we have agreed to state to the board of directors of 0007 END LIMITED as a body, in this report. In accordance with the requirements of AIA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 0007 END LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that 0007 END LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 0007 END LIMITED. You consider that 0007 END LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 0007 END LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy services
Accountant
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
15 October 2023
0007 END LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 129,683 143,705
_______ _______
Current assets 277,969 213,499
Prepayments and accrued income 12,098 12,098
_______ _______
290,067 225,597
Creditors: amounts falling due within one year ( 78,799) ( 84,233)
_______ _______
Net current assets 211,268 141,364
_______ _______
Total assets less current liabilities 340,951 285,069
Creditors: amounts falling due after more than one year ( 268,015) ( 255,182)
Accruals and deferred income ( 3,030) ( 2,650)
_______ _______
Net assets 69,906 27,237
_______ _______
Capital and reserves 69,906 27,237
_______ _______
0007 END LIMITED
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2023 , and are signed on behalf of the board by:
Mrs Harbhajan Khela
Director
Company registration number: 12484014
The company is a private company limited by shares, registered in UK.