Micro-entity Accounts - 2000 TEST EQUIPMENT LIMITED

2000 TEST EQUIPMENT LIMITED - Company Information

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Registered Number 07742382

2000 TEST EQUIPMENT LIMITED

Micro-entity Accounts

31 August 2022

2000 TEST EQUIPMENT LIMITED Registered Number 07742382

Micro-entity Balance Sheet as at 31 August 2022

	2022	2021
	£	£
Fixed Assets	526	577
Current Assets	65,717	65,044
Creditors: amounts falling due within one year	(42,805)	(37,725)
Net current assets (liabilities)	22,912	27,319
Total assets less current liabilities	23,438	27,896
Creditors: amounts falling due after more than one year	(23,901)	(29,530)
Total net assets (liabilities)	(463)	(1,634)
Capital and reserves	(463)	(1,634)

For the year ending 31 August 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 27 May 2023

And signed on their behalf by:
Mrs Susan Bothwell, Director

Footnotes:

Guarantees
Other Note :

Registered office :

33A Gatling Road
London
England
SE2 0RE

Advances and credits
Directors advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

2022

Directors

Balance Brought Forward - £ 2,352
Advances /(credits) to the director - £ (27,874)
Amounts repaid - £ 20,054
Balance o/standing - £ (5,468)

2021

Directors

Balance brought forward - £ 12,381
Advances /(credits) to the director - £ (24,705)
Amounts repaid - £ 14,676
Balance o/standing – £ 2,352

2000 TEST EQUIPMENT LIMITED Registered Number 07742382

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees

	2022	2021
Average number of employees during the period	5	5