O'ROURKE ENTERPRISES LIMITED
Registered number: 04637635
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,881 8,601
Current assets 212,294 175,990
Creditors: amounts falling due within one year (46,014) (22,261)
Net current assets 166,280 153,729
Total assets less current liabilities 173,161 162,330
Creditors: amounts falling due after more than one year - (18,877)
Net assets 173,161 143,453
Capital and reserves 173,161 143,453
Average Number of Employees During Period: 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor Genesis House 1-2 The Grange, High Street, Westerham Kent United Kingdom TN16 1AH.
The director is 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 director acknowledges his 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.
Tommy O'Rourke
Director
Approved by the board on 22 January 2024
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