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COMPANY REGISTRATION NUMBER: 12689919
EICR AND PROPERTY UPLIFT LTD
Filleted Unaudited Financial Statements
30 June 2023
EICR AND PROPERTY UPLIFT LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
3,267
14,738
Creditors: amounts falling due within one year
2,575
4,738
-------
--------
Net current assets
692
10,000
----
--------
Total assets less current liabilities
692
10,000
Creditors: amounts falling due after more than one year
( 9,363)
( 3,863)
Accruals and deferred income
1,440
720
-------
--------
8,615
13,143
-------
--------
Capital and reserves
8,615
13,143
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Zaki Bilal Sharif
( 577)
( 1,678)
----
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 March 2024 , and are signed on behalf of the board by:
Zaki Bilal Sharif
Director
Company registration number: 12689919
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor The Mille Tower, 1000 Great West Road, Brentford, TW8 9DW, England.