Micro-entity Accounts - ONE ROOF SOCIAL LTD

Micro-entity Accounts - ONE ROOF SOCIAL LTD


Registered Number 09918405

ONE ROOF SOCIAL LTD

Micro-entity Accounts

31 December 2021

ONE ROOF SOCIAL LTD Registered Number 09918405

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
8,085
1,542
Current Assets
13,209
43,836
Creditors: amounts falling due within one year
(19,917)
(37,350)
Net current assets (liabilities)
(6,708)
6,486
Total assets less current liabilities
1,377
8,028
Total net assets (liabilities)
1,377
8,028
Capital and reserves
1,377
8,028
  • For the year ending 31 December 2021 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 12 September 2022

And signed on their behalf by:
A Hart, Director

ONE ROOF SOCIAL LTD Registered Number 09918405

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 4 4