Company Registration No. 11487601 (England and Wales)
EQUIP ONE LTD
Unaudited accounts
for the year ended 31 July 2020
EQUIP ONE LTD
Unaudited accounts
Contents
EQUIP ONE LTD
Company Information
for the year ended 31 July 2020
Directors
Gerald Poorman
L L Poorman
Company Number
11487601 (England and Wales)
Registered Office
93 TOKYNGTON AVENUE
WEMBLEY
LONDON
HA9 6HA
UNITED KINGDOM
Accountants
Easy Accounting Services Ltd
Unit 3
Narberth Bridge Business Park
Narberth
Pembrokeshire
SA67 8RA
EQUIP ONE LTD
Statement of financial position
as at 31 July 2020
Intangible assets
384,182
384,182
Cash at bank and in hand
1,099
8,499
Creditors: amounts falling due within one year
-
(960)
Net current assets
1,099
7,539
Total assets less current liabilities
385,281
391,721
Creditors: amounts falling due after more than one year
(409,115)
(409,115)
Net liabilities
(23,834)
(17,394)
Capital contribution reserve
(9,951)
(17,394)
Profit and loss account
(13,883)
-
Shareholders' funds
(23,834)
(17,394)
For the year ending 31 July 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2021 and were signed on its behalf by
Gerald Poorman
Director
Company Registration No. 11487601
EQUIP ONE LTD
Notes to the Accounts
for the year ended 31 July 2020
EQUIP ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11487601. The registered office is 93 TOKYNGTON AVENUE, WEMBLEY, LONDON, HA9 6HA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2020
2019
6
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
409,115
409,115
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
