Registered number
13572940
Equus Albus Ltd
Unaudited Filleted Accounts
31 August 2024
Equus Albus Ltd
Registered number: 13572940
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 12,723 16,024
Current assets 14,270 16,905
Prepayments and accrued income 3,098 3,537
17,368 20,442
Creditors: amounts falling due within one year (50,947) (35,755)
Net current liabilities (33,579) (15,313)
Total assets less current liabilities (20,856) 711
Creditors: amounts falling due after more than one year (55,000) (55,000)
Accruals and deferred income (3,469) (4,319)
Net liabilities (79,325) (58,608)
Capital and reserves (79,325) (58,608)
Number Number
Average number of employees 9 12
Total future minimum payments under non-cancellable operating leases : £54,000 (2023 : £81,000).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St. Ives, Cambs, PE27 5JL.
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.
J Bonson
Director
Approved by the board on 22 April 2025
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