Registered Number 00227064

OVERCOMER LITERATURE TRUST LIMITED

Micro-entity Accounts

31 December 2023

OVERCOMER LITERATURE TRUST LIMITED Registered Number 00227064

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
985
-
Current Assets
33,689
39,150
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(600)
(418)
Net current assets (liabilities)
33,089
38,732
Total assets less current liabilities
34,074
38,732
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,074
38,732
Reserves
34,074
38,732
  • For the year ending 31 December 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 15 March 2024

And signed on their behalf by:
M P Dilly, Director

OVERCOMER LITERATURE TRUST LIMITED Registered Number 00227064

Notes to the Micro-entity Accounts for the period ended 31 December 2023

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