Micro-entity Accounts - PRIVATE RESERVE LONDON LTD

Micro-entity Accounts - PRIVATE RESERVE LONDON LTD

PRIVATE RESERVE LONDON LTD - Company Information

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Registered Number 07040715

PRIVATE RESERVE LONDON LTD

Micro-entity Accounts

28 February 2022

PRIVATE RESERVE LONDON LTD Registered Number 07040715

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
126
856
Current Assets
13,833
13,228
Creditors: amounts falling due within one year
(1,931)
-
Net current assets (liabilities)
11,902
13,228
Total assets less current liabilities
12,028
14,084
Creditors: amounts falling due after more than one year
-
(2,083)
Accruals and deferred income
(4,923)
(3,732)
Total net assets (liabilities)
7,105
8,269
Capital and reserves
7,105
8,269
  • For the year ending 28 February 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2022

And signed on their behalf by:
Ms Kin Keiko Takenoshita, Director

PRIVATE RESERVE LONDON LTD Registered Number 07040715

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 1