ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312022-01-011No description of principal activityfalse1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13396370 2022-01-01 2022-12-31 13396370 2021-01-01 2021-12-31 13396370 2022-12-31 13396370 2021-12-31 13396370 c:Director1 2022-01-01 2022-12-31 13396370 d:CurrentFinancialInstruments 2022-12-31 13396370 d:CurrentFinancialInstruments 2021-12-31 13396370 c:Micro-entities 2022-01-01 2022-12-31 13396370 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13396370 c:FullAccounts 2022-01-01 2022-12-31 13396370 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13396370









EQUITY & GENERAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
EQUITY & GENERAL LIMITED
REGISTERED NUMBER: 13396370

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
£
£


Fixed assets
715,178
-

Current assets
172,157
100

Creditors: amounts falling due within one year
(864,196)
-

Net current (liabilities)/assets
 
 
(692,039)
 
 
100

Total assets less current liabilities
23,139
100


Net assets
23,139
100



Capital and reserves
23,139
100


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EQUITY & GENERAL LIMITED
REGISTERED NUMBER: 13396370
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


General information

The legal form of the entity is a private company limited by shares, registered in England and Wales and the registered address is situated at Unit 3 Bradburys Court, Lyon Road, Harrow, HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Directors' benefits: advances, credits and guarantees

Included in creditors amounts falling due within one year is an amount of £750,600 owed to the directors.  The principal terms of the advance is that they are provided free of interest and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2023.




................................................
A. Miah
Director

 
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