Micro-entity Accounts - ONETEC LIMITED

Micro-entity Accounts - ONETEC LIMITED

ONETEC LIMITED - Company Information

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Registered Number 07341078

ONETEC LIMITED

Micro-entity Accounts

31 August 2022

ONETEC LIMITED Registered Number 07341078

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
384,596
557,606
Current Assets
330,279
207,542
Prepayments and accrued income
2,474
3,119
Creditors: amounts falling due within one year
(58,836)
(101,724)
Net current assets (liabilities)
273,917
108,937
Total assets less current liabilities
658,513
666,543
Creditors: amounts falling due after more than one year
(80,954)
(157,347)
Total net assets (liabilities)
577,559
509,196
Capital and reserves
577,559
509,196
  • For the year ending 31 August 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 27 January 2023

And signed on their behalf by:
Jon Haines, Director

ONETEC LIMITED Registered Number 07341078

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

1Employees
2022 2021
Average number of employees during the period 3 4