Registered number
12504682
Isek 145 Ltd
Filleted Accounts
31 August 2023
Isek 145 Ltd
Registered number: 12504682
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,357,326 1,328,360
Current assets 245,980 128,111
Creditors: amounts falling due within one year (561,650) (751,820)
Net current liabilities (315,670) (623,709)
Total assets less current liabilities 1,041,656 704,651
Creditors: amounts falling due after more than one year (1,070,806) (727,436)
Accruals and deferred income (18,483) (17,763)
Net liabilities (47,633) (40,548)
Capital and reserves (47,633) (40,548)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Broadfields Avenue, Edgware, England, HA8 8PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr E Koppel
Director
Approved by the board on 29 August 2024
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