Registered Number 10980095

OFF THE WALL RECRUITMENT LIMITED

Micro-entity Accounts

30 September 2022

OFF THE WALL RECRUITMENT LIMITED Registered Number 10980095

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
12,975
12,975
Current Assets
79,547
76,852
Prepayments and accrued income
-
560
Creditors: amounts falling due within one year
(63,422)
(39,268)
Net current assets (liabilities)
16,125
38,144
Total assets less current liabilities
29,100
51,119
Creditors: amounts falling due after more than one year
(17,701)
(23,025)
Total net assets (liabilities)
11,399
28,094
Capital and reserves
11,399
28,094
  • For the year ending 30 September 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 5 June 2023

And signed on their behalf by:
Benjamin Guilfoyle, Director

OFF THE WALL RECRUITMENT LIMITED Registered Number 10980095

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 2 3