Micro-entity Accounts - OVERCOMER LITERATURE TRUST LIMITED

Micro-entity Accounts - OVERCOMER LITERATURE TRUST LIMITED

OVERCOMER LITERATURE TRUST LIMITED - Company Information

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Registered Number 00227064

OVERCOMER LITERATURE TRUST LIMITED

Micro-entity Accounts

31 December 2022

OVERCOMER LITERATURE TRUST LIMITED Registered Number 00227064

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
-
-
Current Assets
39,150
43,279
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(419)
(624)
Net current assets (liabilities)
38,731
42,655
Total assets less current liabilities
38,731
42,655
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)
38,731
42,655
Reserves
38,731
42,655
  • For the year ending 31 December 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 31 March 2023

And signed on their behalf by:
M Dilly, Director
M.C.Metcalfe, Director

OVERCOMER LITERATURE TRUST LIMITED Registered Number 00227064

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

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