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OVERNEATH LIMITED

Unaudited financial statements for the year ended 31 March 2023


Company information

OVERNEATH LIMITED is a private company limited by shares, registered in England and Wales, registered number 08953755.

The company's registered office is: Kiln Cottage Mill Lane, Pirbright, Woking, GU24 0BW, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Fixed assets 0.00 184.99
Current assets 27,161.64 13,485.76
Creditors: amounts falling due within one year (27,138.25) (12,466.83)
Net current assets / (liabilities) 23.39 1,018.93
Total assets less current liabilities 23.39 1,203.92
Accruals and deferred income (13.00) (13.00)
Net assets 10.39 1,190.92
Capital and reserves 10.39 1,190.92

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Richard Hyde
08 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).