Registered Number 05006011

O.C.V.Y.S.

Micro-entity Accounts

31 December 2022

O.C.V.Y.S. Registered Number 05006011

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
15
20
Current Assets
1,000
1,000
Creditors: amounts falling due within one year
(500)
(500)
Net current assets (liabilities)
500
500
Total assets less current liabilities
515
520
Creditors: amounts falling due after more than one year
0
(40,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
515
(39,480)
Reserves
515
(39,480)
  • For the year ending 31 December 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 31 August 2023

And signed on their behalf by:
C Maddeley, Director
L Gosling, Director

O.C.V.Y.S. Registered Number 05006011

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0
2Off balance sheet arrangements
The Company has removed any un-collectable items and is reserving the right to claim any historic credits due.
The Company as a Council for Voluntary Youth Services is reviewing arrangements with other similar bodies with a view to merger.