Company Registration No. 12184824 (England and Wales)
70417EAP LIMITED
Unaudited accounts
for the year ended 31 March 2024
70417EAP LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
70417EAP LIMITED
Company Information
for the year ended 31 March 2024
Directors
Christopher Dunn
Tessa Anne Dunn
Daisy Rio Dunn
Arran Huw Dunn
Company Number
12184824 (England and Wales)
Registered Office
95 RAVENSCOURT ROAD
LONDON
W6 0UJ
ENGLAND
Accountants
AR Consultancy Services (UK) Ltd
144 Salmon Street
London
NW9 8NU
70417EAP LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
527,688
527,688
Current assets
64,534
51,814
Prepayments and accrued income
1,604
1,322
Creditors: amounts falling due within one year
(3,047)
(2,676)
Net current assets
63,091
50,460
Total assets less current liabilities
590,779
578,148
Creditors: amounts falling due after more than one year
(550,350)
(550,350)
Capital and reserves
40,429
27,798
70417EAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12184824. The registered office is 95 RAVENSCOURT ROAD, LONDON, W6 0UJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 March 2024 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 6 June 2024
Christopher Dunn
Director
Company Registration No. 12184824