Registered number
09622927
Old Compton One Limited
Unaudited Filleted Accounts
31 March 2024
Old Compton One Limited
Registered number: 09622927
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 33,003 39,217
Prepayments and accrued income 25,000 -
58,003 39,217
Creditors: amounts falling due within one year (6,140) (3,631)
Net current assets 51,863 35,586
Total assets less current liabilities 51,863 35,586
Creditors: amounts falling due after more than one year (23,036) (26,667)
Accruals and deferred income (1,500) (1,250)
Net assets 27,327 7,669
Capital and reserves 27,327 7,669
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Victoria Court, 17-21 Ashford Road, Maidstone, Kent, England, ME14 5DA.
The directors are 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements 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.
The financial statements were approved and authorised for issue by the board on:
Javier Mauricio Carrillo-Cardona
Director
Signed on behalf of the board on 30 May 2024
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