Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282022-02-14falseManagement consultancy activities other than financial management4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13913380 2022-02-13 13913380 2022-02-14 2023-02-28 13913380 2021-02-14 2022-02-13 13913380 2023-02-28 13913380 c:Director3 2022-02-14 2023-02-28 13913380 d:CurrentFinancialInstruments 2023-02-28 13913380 d:Non-currentFinancialInstruments 2023-02-28 13913380 c:Micro-entities 2022-02-14 2023-02-28 13913380 c:AuditExempt-NoAccountantsReport 2022-02-14 2023-02-28 13913380 c:FullAccounts 2022-02-14 2023-02-28 13913380 c:PrivateLimitedCompanyLtd 2022-02-14 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 13913380


TWENTYTWENTYONE EOT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 28 FEBRUARY 2023

 
TWENTYTWENTYONE EOT LIMITED
REGISTERED NUMBER: 13913380

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

13 month period ended 2023
£


Fixed assets
6,050,933

Current assets
672,969

Creditors: amounts falling due within one year
(1,716,724)

Net current (liabilities)/assets
 
 
(1,043,755)

Total assets less current liabilities
5,007,178

Creditors: amounts falling due after more than one year
(2,672,980)


Net assets
2,334,198



Capital and reserves
2,334,198


Notes


General information

Twentytwentyone EOT Limited is a private company limited by shares incorporated in England and Wales. The
address of the registered office is shown in the company information page. The nature of business is related to
management consultancy activities other than financial management. The Company was incorporated on 14 February 2022.


Average number of employees

The average monthly number of employees, including directors, during the period was 4.

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TWENTYTWENTYONE EOT LIMITED
REGISTERED NUMBER: 13913380
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 February 2024.




A L Duthie
Director


1.


Related party transactions

As at the year end, the company had a balance due from Twentieth Century Design Limited, amounting to £45,011


2.


Controlling party

As at the year end, the ultimate controlling party is Adam Duthie, Director of the company with 100% shareholding.

 
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