122 Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 06459805

122 Limited

Filleted Unaudited Financial Statements

31 December 2021

122 Limited

Statement of Financial Position

31 December 2021

	2021		2020
	£	£	£
Fixed assets		798,127	799,246
		---------	---------

Current assets		6,129	28,410

Creditors: amounts falling due within one year	372,474	388,415
	---------	---------
Net current liabilities	( 366,345)	( 360,005)
	---------	---------
Total assets less current liabilities	431,782	439,241

Creditors: amounts falling due after more than one year		373,963	391,755

Accruals and deferred income	162	–
	---------	---------
	57,657	47,486
	---------	---------

Capital and reserves	57,657	47,486
	--------	--------

For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 July 2022 , and are signed on behalf of the board by:

Zuhair Ishac
Director

Company registration number: 06459805

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.