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REGISTERED NUMBER: 09108161 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

ONE-BI-ONE LIMITED

ONE-BI-ONE LIMITED (REGISTERED NUMBER: 09108161)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023




Page

Balance Sheet 1


ONE-BI-ONE LIMITED (REGISTERED NUMBER: 09108161)

BALANCE SHEET
30TH JUNE 2023

30.6.22 30.6.23
£    £    £    £   
174 FIXED ASSETS 112

8,276 CURRENT ASSETS 4,459

CREDITORS
(4,720 ) Amounts falling due within one year (2,160 )
3,556 NET CURRENT ASSETS 2,299
3,730 TOTAL ASSETS LESS CURRENT LIABILITIES 2,411

CREDITORS

3,700
Amounts falling due after more than one
year

2,500
30 NET (LIABILITIES)/ASSETS (89 )

30 CAPITAL AND RESERVES (89 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

One-Bi-One Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09108161

Registered office: Arddol Cymdu
Llanrhaeadea Ym Mochwawt
Oswestry
Powys
SY10 0EF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2023 and 30th June 2022:

30.6.23 30.6.22
£    £   
Miss S Bastable
Balance outstanding at start of year 3,078 7,501
Amounts advanced 2,077 13,206
Amounts repaid (3,016 ) (17,629 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,139 3,078


ONE-BI-ONE LIMITED (REGISTERED NUMBER: 09108161)

BALANCE SHEET - continued
30TH JUNE 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23rd January 2024 and were signed by:





Miss S Bastable - Director