Micro-entity Accounts - CRABTREE & EVELYN (OVERSEAS) LIMITED

Micro-entity Accounts - CRABTREE & EVELYN (OVERSEAS) LIMITED

CRABTREE & EVELYN (OVERSEAS) LIMITED - Company Information

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Registered Number 01434171

CRABTREE & EVELYN (OVERSEAS) LIMITED

Micro-entity Accounts

31 December 2022

CRABTREE & EVELYN (OVERSEAS) LIMITED Registered Number 01434171

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,462,002
868,624
Current Assets
2,234,305
907,544
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,791,821)
(7,963,779)
Net current assets (liabilities)
(7,557,516)
(7,056,235)
Total assets less current liabilities
(6,095,514)
(6,187,611)
Creditors: amounts falling due after more than one year
(4,033,695)
(4,456,570)
Provisions for liabilities
(350,756)
(315,725)
Accruals and deferred income
0
0
Total net assets (liabilities)
(10,479,965)
(10,959,906)
Capital and reserves
(10,479,965)
(10,959,906)
  • For the year ending 31 December 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 5 September 2023

And signed on their behalf by:
Zhao Dong, Director

CRABTREE & EVELYN (OVERSEAS) LIMITED Registered Number 01434171

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

1Employees
2022 2021
Average number of employees during the period 0 0