Micro-entity Accounts - ENGINETUNER LTD

Micro-entity Accounts - ENGINETUNER LTD


Registered Number 04599837

ENGINETUNER LTD

Micro-entity Accounts

31 December 2022

ENGINETUNER LTD Registered Number 04599837

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
7,164
4,784
Current Assets
182,702
174,130
Prepayments and accrued income
4,200
5,911
Creditors: amounts falling due within one year
(390,071)
(222,153)
Net current assets (liabilities)
(203,169)
(42,112)
Total assets less current liabilities
(196,005)
(37,328)
Creditors: amounts falling due after more than one year
(24,218)
(34,239)
Provisions for liabilities
0
0
Accruals and deferred income
(80,277)
(45,293)
Total net assets (liabilities)
(300,500)
(116,860)
Capital and reserves
(300,500)
(116,860)
  • 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 6 November 2023

And signed on their behalf by:
Robert Osborne, Director

ENGINETUNER LTD Registered Number 04599837

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

1Employees
2022 2021
Average number of employees during the period 10 13