Forty Nine M7 Ltd - Period Ending 2022-12-31

Forty Nine M7 Ltd

(Registration number: 12360086)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	448,518	448,518
Current assets	73,014	74,500
Creditors: Amounts falling due within one year	(135,530)	(135,530)
Net current liabilities	(62,516)	(61,030)
Total assets less current liabilities	386,002	387,488
Creditors: Amounts falling due after more than one year	(329,302)	(334,522)
Accruals and deferred income	(60,040)	(56,570)
	(3,340)	(3,604)
Capital and reserves	(3,340)	(3,604)

1	General information

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

The address of its registered office is:
33 East Bank
London
N16 5QS
United Kingdom

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 (2021 - 1).

Forty Nine M7 Ltd

(Registration number: 12360086)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 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.

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.

Approved and authorised by the director on 26 June 2023
 

......................................... Mr M Grunnfeld Director