EQUATION_ASSOCIATES_LIMIT - Accounts


Company registration number 05032899 (England and Wales)
EQUATION ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
EQUATION ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
210,251
229,363
Current assets
19,724
19,227
Creditors: amounts falling due within one year
(248,390)
(246,385)
Net current liabilities
(228,666)
(227,158)
Total assets less current liabilities
(18,415)
2,205
Net (liabilities)/assets
(18,415)
2,205
Capital and reserves
(18,415)
2,205
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Equation Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bailey Hill, Tilehouse Lane, Denham, Uxbridge, England, UB9 5DD.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

EQUATION ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 November 2022
Mr R K Hobbs
Director
Company registration number 05032899 (England and Wales)
EQUATION ASSOCIATES LIMITED
DETAILED BALANCE SHEET
AS AT 30 JUNE 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
Tangible assets
210,251
229,363
Current assets
Debtors
16,120
7,836
Cash at bank and in hand
3,604
11,391
19,724
19,227
Creditors: amounts falling due within one year
Directors' current accounts
(3,031)
(7,500)
Taxation and social security
(701)
(22)
Other creditors
(240,357)
(235,439)
Accruals and deferred income
(4,301)
(3,424)
(248,390)
(246,385)
Net current liabilities
(228,666)
(227,158)
Net (liabilities)/assets
(18,415)
2,205
Capital and reserves
Called up share capital
2
2
Income and expenditure account
(18,417)
2,203
Total equity
(18,415)
2,205
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr R K Hobbs050328992021-07-012022-06-30050328992022-06-30050328992021-06-3005032899core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3005032899core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30050328992020-07-012021-06-3005032899bus:Director12021-07-012022-06-3005032899bus:PrivateLimitedCompanyLtd2021-07-012022-06-3005032899bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3005032899bus:Micro-entities2021-07-012022-06-3005032899bus:AuditExemptWithAccountantsReport2021-07-012022-06-3005032899bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP