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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
CONTENTS
PAGE
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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
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12001103 LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
338,686 
342,363 
Current assets
636 
2,448 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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