ONE SMALL SPECK LIMITED

Company Registration Number:
04048786 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ONE SMALL SPECK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ONE SMALL SPECK LIMITED

Company Information

for the Period Ended 31 March 2023




Director: MARGARET SODERA
VIJA SODERA
LISA KISHTWARI
MELANIE BARNES
Secretary: MARGARET SODERA
Registered office: White Lodge
37 Gossamer Lane
Bognor Regis
West Sussex
PO21 3BX
Company Registration Number: 04048786 (England and Wales)

ONE SMALL SPECK LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

'Medical and other publishing including filming and music production '.

Political and charitable donations

no political or charitable donations were made

Company policy on the employment of disabled persons

we welcome disabled personel fit for the purpose

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
MARGARET SODERA
VIJA SODERA
LISA KISHTWARI
MELANIE BARNES

Secretary
MARGARET SODERA

This report was approved by the board of directors on 30 April 2023
And Signed On Behalf Of The Board By:

Name: MARGARET SODERA
Status: Director

ONE SMALL SPECK LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 4,849 3,526
Current assets: 3,743 4,324
Creditors: amounts falling due within one year: ( 108 ) ( 190 )
Net current assets (liabilities): 3,635 4,134
Total assets less current liabilities: 8,484 7,660
Creditors: amounts falling due after more than one year: ( 105,745 ) ( 89,432 )
Total net assets (liabilities): ( 97,261 ) ( 81,772 )
Capital and reserves: ( 97,261 ) ( 81,772 )

ONE SMALL SPECK LIMITED

Balance sheet continued

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 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 30 April 2023
And Signed On Behalf Of The Board By:

Name: MARGARET SODERA
Status: Director

The notes form part of these financial statements

ONE SMALL SPECK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

ONE SMALL SPECK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No