Registered number
11855426
ONEXTRA CARE LTD
Filleted Accounts
31 March 2023
ONEXTRA CARE LTD
Registered number: 11855426
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 65,255 57,537
Current assets 72,190 54,921
Creditors: amounts falling due within one year (132,446) (221,677)
Net current liabilities (60,256) (166,756)
Total assets less current liabilities 4,999 (109,219)
Net assets/(liabilities) 4,999 (109,219)
Capital and reserves 4,999 (109,219)
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 443, Houldsworth Business & Arts Centre, Reddish, Stockport, SK5 6DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Warren Lewin
Director
Approved by the board on 9 November 2023
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