Micro-entity Accounts - OFFICE SQUARE MANAGEMENT LIMITED

Micro-entity Accounts - OFFICE SQUARE MANAGEMENT LIMITED

OFFICE SQUARE MANAGEMENT LIMITED - Company Information

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Registered Number 04123656

OFFICE SQUARE MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2021

OFFICE SQUARE MANAGEMENT LIMITED Registered Number 04123656

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Current Assets
178,932
131,747
Prepayments and accrued income
315
-
Creditors: amounts falling due within one year
(5,894)
(3,446)
Net current assets (liabilities)
173,353
128,301
Total assets less current liabilities
173,353
128,301
Creditors: amounts falling due after more than one year
(136,163)
(134,569)
Accruals and deferred income
(4,159)
(1,997)
Total net assets (liabilities)
33,031
(8,265)
Capital and reserves
33,031
(8,265)
  • For the year ending 30 September 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 15 December 2021

And signed on their behalf by:
Howard James Coneybeare, Director

OFFICE SQUARE MANAGEMENT LIMITED Registered Number 04123656

Notes to the Micro-entity Accounts for the period ended 30 September 2021

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