Micro-entity Accounts - PRIVATE RESERVE LONDON LTD

Micro-entity Accounts - PRIVATE RESERVE LONDON LTD


Registered Number 07040715

PRIVATE RESERVE LONDON LTD

Micro-entity Accounts

28 February 2023

PRIVATE RESERVE LONDON LTD Registered Number 07040715

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
-
126
Current Assets
21,455
13,833
Creditors: amounts falling due within one year
(4,705)
(1,931)
Net current assets (liabilities)
16,750
11,902
Total assets less current liabilities
16,750
12,028
Accruals and deferred income
(1,823)
(4,923)
Total net assets (liabilities)
14,927
7,105
Capital and reserves
14,927
7,105
  • For the year ending 28 February 2023 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 30 November 2023

And signed on their behalf by:
Ms Kin Keiko Takenoshita, Director

PRIVATE RESERVE LONDON LTD Registered Number 07040715

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1