Ealing Interim Management Limited - Period Ending 2021-12-31

Ealing Interim Management Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Ealing Interim Management Limited

(Registration number: 08816960)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Current assets	1,819	2,790
Creditors: Amounts falling due within one year	(1,368)	(1,368)
Total assets less current liabilities	451	1,422
Accruals and deferred income	(793)	(1,033)
	(342)	389
Capital and reserves	(342)	389

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 March 2022
 

......................................... J W Halpenny Director

Ealing Interim Management Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82 Carlyle Road
Ealing
London
W5 4BJ

These financial statements were authorised for issue by the director on 22 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).