Micro-entity Accounts - OFFSITE I T LIMITED

Micro-entity Accounts - OFFSITE I T LIMITED

OFFSITE I T LIMITED - Company Information

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Registered Number 05846000

OFFSITE I T LIMITED

Micro-entity Accounts

30 July 2022

OFFSITE I T LIMITED Registered Number 05846000

Micro-entity Balance Sheet as at 30 July 2022

Notes 2022 2021
£ £
Fixed Assets
72,883
55,749
Current Assets
89,374
106,116
Creditors: amounts falling due within one year
(85,385)
(85,262)
Net current assets (liabilities)
3,989
20,854
Total assets less current liabilities
76,872
76,603
Creditors: amounts falling due after more than one year
(43,742)
(50,000)
Total net assets (liabilities)
33,130
26,603
Capital and reserves
33,130
26,603
  • For the year ending 30 July 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 23 December 2022

And signed on their behalf by:
Scott Lyle, Director

OFFSITE I T LIMITED Registered Number 05846000

Notes to the Micro-entity Accounts for the period ended 30 July 2022

1Employees
2022 2021
Average number of employees during the period 6 6