Company Registration No. 12001103 (England and Wales)
12001103 LTD
Unaudited accounts
for the year ended 31 May 2023
12001103 LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
12001103 LTD
Company Information
for the year ended 31 May 2023
Directors
Geoffrey Cecil Loader
Philip Henry Loader
Company Number
12001103 (England and Wales)
Registered Office
168 Hale End Road
Woodford Green
England
IG8 9LZ
Accountants
ABVK Limited
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
12001103 LTD
Statement of Financial Position
as at 31 May 2023
Fixed assets
338,686
342,363
Creditors: amounts falling due within one year
(11,907)
(8,828)
Net current liabilities
(11,271)
(6,380)
Total assets less current liabilities
327,415
335,983
Creditors: amounts falling due after more than one year
(340,535)
(348,248)
Accruals and deferred income
(1,570)
(1,570)
Net liabilities
(14,690)
(13,835)
Capital and reserves
(14,690)
(13,835)
12001103 LTD is a private company, limited by shares, registered in England and Wales, registration number 12001103. The registered office is 168 Hale End Road, Woodford Green, England, IG8 9LZ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 November 2023
Geoffrey Cecil Loader
Director
Company Registration No. 12001103