Onyx Management Accounting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07885869 (England and Wales)

Financial Statements for the Year Ended 31 December 2021

for

Onyx Management Accounting Ltd

Page

Balance Sheet

1

FIXED ASSETS

608

-

CURRENT ASSETS

115,332

94,080

CREDITORS

Amounts falling due within one year

(96,528

)

(68,572

)

NET CURRENT ASSETS

18,804

25,508

TOTAL ASSETS LESS CURRENT LIABILITIES

19,412

25,508

CAPITAL AND RESERVES

19,412

25,508

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Onyx Management Accounting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07885869

Registered office:

42 Ickwell Road

Northill

Biggleswade

Bedfordshire

SG18 9AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

31.12.21

31.12.20

£

£

C J Cole and H C Cole

Balance outstanding at start of year

36,591

3,498

Amounts advanced

25,573

97,596

Amounts repaid

-

(64,503

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

62,164

36,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2022 and were signed on its behalf by:

C J Cole - Director