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Company registration number: 11839199
East Marsh Regeneration Erith Ltd
Unaudited filleted financial statements
28 February 2024
East Marsh Regeneration Erith Ltd
Contents
Statement of financial position and notes to the financial statements
East Marsh Regeneration Erith Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 100 100
Creditors: amounts falling due within one year ( 1,191) ( 1,191)
_______ _______
Net current liabilities ( 1,091) ( 1,091)
_______ _______
Total assets less current liabilities ( 1,091) ( 1,091)
Accruals and deferred income ( 240) ( 240)
_______ _______
Net liabilities ( 1,331) ( 1,331)
_______ _______
Capital and reserves ( 1,331) ( 1,331)
_______ _______
Notes to the financial statements
East Marsh Regeneration Erith Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
N Godsave
Director
Company registration number: 11839199
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.