Micro-entity Accounts - ONESTI'S @ THE REX LIMITED

Micro-entity Accounts - ONESTI'S @ THE REX LIMITED

ONESTI'S @ THE REX LIMITED - Company Information

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Registered Number SC560755

ONESTI'S @ THE REX LIMITED

Micro-entity Accounts

31 March 2023

ONESTI'S @ THE REX LIMITED Registered Number SC560755

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
619,301
633,972
Current Assets
25,780
30,952
Creditors: amounts falling due within one year
(102,707)
(99,647)
Net current assets (liabilities)
(76,927)
(68,695)
Total assets less current liabilities
542,374
565,277
Creditors: amounts falling due after more than one year
(312,293)
(332,164)
Provisions for liabilities
(35,995)
(27,076)
Total net assets (liabilities)
194,086
206,037
Capital and reserves
194,086
206,037
  • For the year ending 31 March 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 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 21 September 2023

And signed on their behalf by:
STEPHEN MARIO ONESTI, Director
CLAIRE ONESTI, Director

Footnotes:
  • Guarantees
    THE BANK LOANS ARE SECURED BY:-
    FLOATING CHARGE , SECURITY OVER THE PROPERTY AT WINDMILLHILL STREET, MOTHERWELL

ONESTI'S @ THE REX LIMITED Registered Number SC560755

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 9 14