Registered Number 13636299

ONLY CHILD COLLECTIVE LIMITED

Micro-entity Accounts

30 September 2023

ONLY CHILD COLLECTIVE LIMITED Registered Number 13636299

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
120
120
Fixed Assets
1,805
-
Current Assets
157,917
73,271
Creditors: amounts falling due within one year
-
(43,269)
Net current assets (liabilities)
157,917
30,002
Total assets less current liabilities
159,842
30,122
Creditors: amounts falling due after more than one year
-
(18,896)
Total net assets (liabilities)
159,842
11,226
Capital and reserves
159,842
11,226
  • For the year ending 30 September 2023 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 14 December 2023

And signed on their behalf by:
Dana Leonard, Director

ONLY CHILD COLLECTIVE LIMITED Registered Number 13636299

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0