Company Registration No. 04123656 (England and Wales)
OFFICE SQUARE MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 September 2019
OFFICE SQUARE MANAGEMENT LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2019
OFFICE SQUARE MANAGEMENT LIMITED
Company Information
for the year ended 30 September 2019
Directors
CONYBEARE, Howard James
KENDRICK, Jill
MARTIN, Gary
MOORE, John Michael
Company Number
04123656 (England and Wales)
Registered Office
73 WOODHILL PARK
PEMBURY
TUNBRIDGE WELLS
TN2 4NP
ENGLAND
OFFICE SQUARE MANAGEMENT LIMITED
Statement of Financial Position
as at 30 September 2019
Current assets
117,093
154,801
Prepayments and accrued income
12,569
14,521
Creditors: amounts falling due within one year
(8,567)
(36,903)
Net current assets
121,095
132,419
Total assets less current liabilities
121,095
132,419
Creditors: amounts falling due after more than one year
(140,052)
(123,009)
Accruals and deferred income
(2,394)
-
(Net liabilities)/net assets
(21,351)
9,410
Capital and reserves
(21,351)
9,410
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2019
CONYBEARE, Howard James
Director
Company Registration No. 04123656