Registered number
04879629
Orispace Logistics Limited
Filleted Accounts
30 November 2022
Orispace Logistics Limited
Registered number: 04879629
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 644 1,282
Current assets 6,295 12,532
Creditors: amounts falling due within one year (23,882) (14,425)
Net current liabilities (17,587) (1,893)
Total assets less current liabilities (16,943) (611)
Creditors: amounts falling due after more than one year (22,341) (28,510)
Accruals and deferred income (3,100) (2,125)
Net liabilities (42,384) (31,246)
Capital and reserves (42,384) (31,246)
Number Number
Average number of employees 2 2
The overdrawn directors loan account at 30 November 2022 amounted to £2460
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Beulah Hill, London, SE19 3LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Bartholomew
Director
Approved by the board on 1 September 2023
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