Dormant Company Accounts - OVER AND ABOVE CREATIVE LIMITED

Dormant Company Accounts - OVER AND ABOVE CREATIVE LIMITED


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Registered Number NI675187

OVER AND ABOVE CREATIVE LIMITED

Dormant Accounts

31 December 2023

OVER AND ABOVE CREATIVE LIMITED Registered Number NI675187

Balance Sheet as at 31 December 2023

2023 2022
£ £
Current assets
Cash at bank and in hand
100
100
Net assets
100
100
Issued share capital
100 Ordinary Shares of £ 1 each 100 100
Total Shareholder funds
100
100

STATEMENTS

  1. For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2024

And signed on their behalf by:
Ken Scallon, Director