Micro-entity Accounts - ONESUB LTD

Micro-entity Accounts - ONESUB LTD


Registered Number 11772354

ONESUB LTD

Micro-entity Accounts

31 January 2022

ONESUB LTD Registered Number 11772354

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Fixed Assets
6,996
16,040
Current Assets
11,301
11,301
Prepayments and accrued income
775
-
Creditors: amounts falling due within one year
0
(18)
Net current assets (liabilities)
12,076
11,283
Total assets less current liabilities
19,073
27,324
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
19,073
27,324
Capital and reserves
19,073
27,324
  • For the year ending 31 January 2022 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 6 December 2022

And signed on their behalf by:
James Morrison, Director

ONESUB LTD Registered Number 11772354

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 1 1