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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
CONTENTS
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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
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70417EAP LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
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)
Net assets
40,429 
27,798 
Capital and reserves
40,429 
27,798 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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