Registered Number 09030424

AND OR NOT LIMITED

Micro-entity Accounts

31 May 2023

AND OR NOT LIMITED Registered Number 09030424

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
2,120
1,158
Current Assets
5,863
16,257
Creditors: amounts falling due within one year
(1,896)
(5,906)
Net current assets (liabilities)
3,967
10,351
Total assets less current liabilities
6,087
11,509
Accruals and deferred income
(1,080)
(600)
Total net assets (liabilities)
5,007
10,909
Capital and reserves
5,007
10,909
  • For the year ending 31 May 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 20 January 2024

And signed on their behalf by:
A WADE, Director

AND OR NOT LIMITED Registered Number 09030424

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

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