Micro-entity Accounts - EYLUL DENIZ LIMITED

Micro-entity Accounts - EYLUL DENIZ LIMITED

EYLUL DENIZ LIMITED - Company Information

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Registered Number 10930687

EYLUL DENIZ LIMITED

Micro-entity Accounts

31 August 2021

EYLUL DENIZ LIMITED Registered Number 10930687

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
13,376
2,826
Current Assets
42,004
41,205
Prepayments and accrued income
2,208
2,132
Creditors: amounts falling due within one year
(4,605)
(2,948)
Net current assets (liabilities)
39,607
40,389
Total assets less current liabilities
52,983
43,215
Creditors: amounts falling due after more than one year
(28,587)
(30,000)
Accruals and deferred income
(3,743)
(817)
Total net assets (liabilities)
20,653
12,398
Capital and reserves
20,653
12,398
  • For the year ending 31 August 2021 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 28 January 2022

And signed on their behalf by:
Mr Ozan Akbulut, Director

Footnotes:
  • Guarantees
    Registered office :
    50 Banstead Road
    Carshalton
    England
    SM5 3NW
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2021
    Mr Ozan Akbulut
    Balance brought forward - £ 0
    Advances /(credits) to the director - £ 42,460
    Amounts repaid - £ (42,460)
    Balance o/standing - £ 0

    2020
    Mr Ozan Akbulut
    Balance brought forward - £ (1,327)
    Advances /(credits) to the director - £ 20,145
    Amounts repaid - £ (18,818)
    Balance o/standing - £ 0

EYLUL DENIZ LIMITED Registered Number 10930687

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 4 4