Company Registration Number 12461228 (England and Wales)
EXETER UPPER GI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
EXETER UPPER GI LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
ASSETS
Fixed assets
1,025
1,783
Current assets
33,609
39,342
Total assets
34,634
41,125
LIABILITIES
Capital and reserves
30,699
35,337
Creditors: amounts falling due within one year
3,935
5,788
Total liabilities
34,634
41,125
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
2
Exeter Upper GI Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 21 Heavitree Road, Exeter, Devon, EX1 2LD.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
EXETER UPPER GI LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 November 2023 and are signed on its behalf by:
..............................................
Dr S A Wajed
Director
Company registration number 12461228 (England and Wales)