0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI643952 2022-03-01 2023-02-28 NI643952 2023-02-28 NI643952 2022-02-28 NI643952 bus:Director2 2022-03-01 2023-02-28 NI643952 core:WithinOneYear 2023-02-28 NI643952 core:WithinOneYear 2022-02-28 NI643952 bus:Micro-entities 2022-03-01 2023-02-28 NI643952 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI643952 bus:FullAccounts 2022-03-01 2023-02-28 NI643952 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI643952 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: NI643952
Octoberstone Faithworks Ltd
Filleted Unaudited Financial Statements
28 February 2023
Octoberstone Faithworks Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Current assets
20,075
13,982
Creditors: amounts falling due within one year
6,067
5,757
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Net current assets
14,008
8,225
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-------
Total assets less current liabilities
14,008
8,225
Accruals and deferred income
576
1,056
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-------
13,432
7,169
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-------
Capital and reserves
13,432
7,169
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the year ended 28 February 2023 (2022:NIL).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr A Brennan
Director
Company registration number: NI643952
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Office 1 Springrowth House, Balliniska Road, Derry, BT48 0GG.