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Registered Number: 13092196
England and Wales

 

 

 

THE OFFSITE OFFICE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Marykate McAndrew
Rachel Hopes
Christopher Foale
Registered Number 13092196
Registered Office 12b Hanham Hall
Whittucks Road
Hanham
Bristol
BS15 3FR
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2023   2022
    £ £   £ £
Fixed assets   557      146 
Current assets 642      1,259   
Creditors: amount falling due within one year (904)     (353)  
Net current liabilities   (262)     906 
Total assets less current liabilities   295      1,052 
Net assets   295      1,052 
 

         
Capital and reserves   295      1,052 
 
NOTES TO THE ACCOUNTS

General Information
The Offsite Office Ltd is a private company, limited by shares, registered in England and Wales, registration number 13092196, registration address 12b Hanham Hall, Whittucks Road, Hanham, Bristol, BS15 3FR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 December 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 accounts for the year in question in accordance with section 476.

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.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 February 2024 and were signed on its behalf by:


--------------------------------
Marykate McAndrew
Director
2