Orbiz EmEA Limited Filleted accounts for Companies House (small and micro)
Orbiz EmEA Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11217496
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
3 |
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Current assets
Debtors |
4 |
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|
Cash at bank and in hand |
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------- |
------- |
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||
Creditors: amounts falling due within one year |
5 |
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------- |
------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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Provisions |
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------- |
------- |
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Net assets |
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------- |
------- |
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Capital and reserves
Called up share capital |
6 |
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Profit and loss account |
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------- |
------- |
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Shareholders funds |
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------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
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
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11217496
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Notes to the Financial Statements |
Year ended 28 February 2022
1.
General information
The company is a private company limited by shares, incorporated and registered in England and Wales with company number
11217496
. The address of the registered office is 8 Jury Street, Warwick, CV34 4EW.
2.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Provisions
3.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 March 2021 and 28 February 2022 |
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------ |
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Depreciation |
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At 1 March 2021 |
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Charge for the year |
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------ |
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At 28 February 2022 |
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------ |
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Carrying amount |
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At 28 February 2022 |
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------ |
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At 28 February 2021 |
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------ |
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4.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
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------- |
------ |
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------- |
------ |
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5.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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------- |
------- |
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------- |
------- |
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6.
Called up share capital
Issued, called up and fully paid
2022 |
2021 |
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No. |
£ |
No. |
£ |
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|
100 |
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100 |
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---- |
---- |
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7.
Related party transactions
The company was under the control of
A.G. Jones
during the current and previous period.