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Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 11356876 |
Registered Office | 39 DOVETAIL PLACE LAWRENCE ROAD |
LONDON | |
N15 4EB | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2023 | 2022 | ||
£ | £ | |||
Fixed Assets | ||||
Investments | 5 | |||
Current Assets | ||||
Debtors due | ||||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets | ( | ( | ||
Total Assets less current liabilities | ( | ( | ||
Net Assets | ( | ( | ||
Capital and Reserves | ||||
Called up Share Capital | ||||
Share Premium Account | ||||
Retained earnings at end of year | ( | ( | ||
Shareholder funds | ( | ( | ||
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Approved by the Board on |
Joanna Harris |
Company Registration No. |
1. Statutory Information |
THE ONENESS MOVEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11356876. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2023 | |
2022 | |
4. Principal Activity | |
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5. Investments | |||||||
Investments in Subsidiaries | Other Investments - Listed | Other Investments -Unlisted | Total | ||||
£ | £ | £ | £ | ||||
Valuation at 01/01/2023 | - | ||||||
Additions | - | - | - | - | |||
Disposals | (1) | - | - | (1) | |||
Adjustments | - | - | - | - | |||
Valuation at 31/12/2023 | - | ||||||