70417EAP LIMITED

70417EAP LIMITED

70417EAP LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11 12184824business:PrivateLimitedCompanyLtd2021-04-012022-03-31 121848242021-03-31 121848242021-04-012022-03-31 12184824business:AuditExemptWithAccountantsReport2021-04-012022-03-31 12184824business:FullAccounts2021-04-012022-03-31 121848242022-03-31 12184824business:Director12021-04-012022-03-31 12184824business:Director22021-04-012022-03-31 12184824business:Director32021-04-012022-03-31 12184824business:Director42021-04-012022-03-31 12184824business:RegisteredOffice2021-04-012022-03-31 121848242021-03-31 12184824core:WithinOneYear2022-03-31 12184824core:WithinOneYear2021-03-31 12184824core:AfterOneYear2022-03-31 12184824core:AfterOneYear2021-03-31 12184824countries:EnglandWales2021-04-012022-03-31 121848242020-04-012021-03-31 12184824business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12184824 (England and Wales)
70417EAP LIMITED Unaudited accounts for the year ended 31 March 2022
70417EAP LIMITED Annual report and unaudited accounts for the year ended 31 March 2022
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70417EAP LIMITED Company Information for the year ended 31 March 2022
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 2022
2022 
2021 
£ 
£ 
Fixed assets
527,688 
527,688 
Current assets
38,215 
35,503 
Prepayments and accrued income
3,791 
2,803 
Creditors: amounts falling due within one year
(2,596)
(3,731)
Net current assets
39,410 
34,575 
Total assets less current liabilities
567,098 
562,263 
Creditors: amounts falling due after more than one year
(550,350)
(550,350)
Accruals and deferred income
- 
(3,098)
Net assets
16,748 
8,815 
Capital and reserves
16,748 
8,815 
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 (2021: 4).
For the year ending 31 March 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 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 26 July 2022
Christopher Dunn Director Company Registration No. 12184824
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