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OFFICERS MESS LIMITED - Company Information

Company Accounts and Tax Online 06709929 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 06709929 2021-10-01 2022-09-30 06709929 2023-09-30 06709929 2022-10-01 2023-09-30 06709929 2022-09-30 06709929 countries:EnglandWales 2022-10-01 2023-09-30 06709929 curr:PoundSterling 2022-10-01 2023-09-30 06709929 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06709929 uk-bus:Micro-entities 2022-10-01 2023-09-30 06709929 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06709929 uk-bus:FullAccounts 2022-10-01 2023-09-30 06709929 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 06709929 uk-bus:Director1 2022-10-01 2023-09-30 06709929 uk-bus:Director1 2022-10-01 06709929 uk-bus:Director1 2023-09-30 06709929 core:AfterOneYear 2023-09-30 06709929 core:AfterOneYear 2022-09-30 06709929 core:WithinOneYear 2023-09-30 06709929 core:WithinOneYear 2022-09-30 06709929 core:WithinOneYear 2022-10-01 2023-09-30 06709929 core:AfterOneYear 2023-09-30 06709929 core:AfterOneYear 2022-09-30 06709929 core:AfterOneYear 2022-10-01 2023-09-30 06709929 core:ShareCapital 2023-09-30 06709929 core:ShareCapital 2022-09-30 06709929 core:RevaluationReserve 2023-09-30 06709929 core:RevaluationReserve 2022-09-30 06709929 core:RetainedEarningsAccumulatedLosses 2023-09-30 06709929 core:RetainedEarningsAccumulatedLosses 2022-09-30 06709929 1 2022-10-01 2023-09-30

Company Registration Number:
06709929 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £	2022 £
Turnover	34,810	47,299
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 9,978 )	( 4,154 )
Staff Costs	( 6,000 )	( 20,000 )
Depreciation and Writeoffs	( 228 )	( 253 )
Other charges	( 18,352 )	( 22,763 )
Tax on Profit	( 48 )	( 24 )
Profit or (Loss) for Period	204	105

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	100	100
Fixed Assets:	1,166	1,394
Current assets:	240	129
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	240	129
Total assets less current liabilities:	1,506	1,623
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,506	1,623
Capital and reserves:	1,506	1,623

Balance sheet continued

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Marie Coulton-Knight
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		Frogmore Grange Frog Lane Balsall Common West Midlands CV7 7FP


Company Registration Number:		06709929 (England and Wales)

Accounts Submission