Company Registration No. 10720414 (England and Wales)
Insert Word Here Ltd
Unaudited accounts
for the year ended 30 April 2022
Insert Word Here Ltd
Annual report and unaudited accounts
for the year ended 30 April 2022
Insert Word Here Ltd
Company Information
for the year ended 30 April 2022
Company Number
10720414 (England and Wales)
Registered Office
44a Kenilworth Road
London
E3 5RJ
Accountants
Weir Associates Ltd
Allia Futures Business Centre
Kings Hedges Road
Cambridge
CB4 2HY
Insert Word Here Ltd
Statement of Financial Position
as at
30 April 2022
Current assets
29,483
5,379
Prepayments and accrued income
467
4,292
Creditors: amounts falling due within one year
(15,697)
(8,244)
Net current assets
14,253
1,427
Total assets less current liabilities
16,308
1,968
Accruals and deferred income
(13)
(12)
Capital and reserves
16,295
1,956
Insert Word Here Ltd is a private company, limited by shares, registered in England and Wales, registration number 10720414. The registered office is 44a Kenilworth Road, London, E3 5RJ.
2 Director's advances, credit and guarantees
During the year, the company advanced an unsecured interest free loan of £1,000 to a director of the company. The amount outstanding at the end of the year is £746, which is included in Current Assets
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
Insert Word Here Ltd
Statement of Financial Position
as at
30 April 2022
(continued)
For the year ending 30 April 2022 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 director acknowledges his 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 9 January 2023
J Smith
Director
Company Registration No. 10720414