Registered Number 08829200

OVERINGTON AND ROBERTS LIMITED

Micro-entity Accounts

31 January 2023

OVERINGTON AND ROBERTS LIMITED Registered Number 08829200

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
40,189
50,648
Current Assets
183,887
78,362
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(93,984)
(62,608)
Net current assets (liabilities)
89,903
15,754
Total assets less current liabilities
130,092
66,402
Creditors: amounts falling due after more than one year
(40,149)
(64,602)
Provisions for liabilities
0
0
Accruals and deferred income
(2,631)
(1,700)
Total net assets (liabilities)
87,312
100
Capital and reserves
87,312
100
  • For the year ending 31 January 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 10 October 2023

And signed on their behalf by:
J Overington, Director

OVERINGTON AND ROBERTS LIMITED Registered Number 08829200

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

1Employees
2023 2022
Average number of employees during the period 11 12