DETAIL22 LTD

Company Registration Number:
07755610 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DETAIL22 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DETAIL22 LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 30
Whitehall Road
Uxbridge
Middlesex
UB8 2DF
Company Registration Number: 07755610 (England and Wales)

DETAIL22 LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 6,067 6,067
Net current assets (liabilities): 6,067 6,067
Total assets less current liabilities: 6,067 6,067
Creditors: amounts falling due after more than one year: ( 7,423 ) ( 7,423 )
Total net assets (liabilities): ( 1,356 ) ( 1,356 )
Capital and reserves: ( 1,356 ) ( 1,356 )

DETAIL22 LTD

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Kathryn Alvey
Status: Director

The notes form part of these financial statements

DETAIL22 LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

DETAIL22 LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No