Micro-entity Accounts - EGOTEL LIMITED

Micro-entity Accounts - EGOTEL LIMITED

EGOTEL LIMITED - Company Information

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Registered Number 02683899

EGOTEL LIMITED

Micro-entity Accounts

30 April 2023

EGOTEL LIMITED Registered Number 02683899

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
385,719
395,169
Current Assets
308,530
275,188
Creditors: amounts falling due within one year
(197,978)
(191,643)
Net current assets (liabilities)
110,552
83,545
Total assets less current liabilities
496,271
478,714
Total net assets (liabilities)
496,271
478,714
Capital and reserves
496,271
478,714
  • For the year ending 30 April 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 January 2024

And signed on their behalf by:
Mr Ramesh Bhadresha, Director

Footnotes:
  • Guarantees
    Registered office
    28-29 Wilcox Close
    Lambeth
    London
    SW8 2UD
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    Year ended 30/04/2023
    Directors
    Balance brought forward & o/standing - £ 24,679

    Year ended 30/04/2022
    Directors
    Balance brought forward & o/standing - £ 24,679

EGOTEL LIMITED Registered Number 02683899

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 3 3