Registered Number 11756431

HEAD OFFICE LTD

Micro-entity Accounts

31 March 2024

HEAD OFFICE LTD Registered Number 11756431

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Current Assets
1,586
2,157
Creditors: amounts falling due within one year
(4,188)
(3,412)
Net current assets (liabilities)
(2,602)
(1,255)
Total assets less current liabilities
(2,502)
(1,155)
Creditors: amounts falling due after more than one year
(3,047)
(3,047)
Total net assets (liabilities)
(5,549)
(4,202)
Capital and reserves
(5,549)
(4,202)
  • For the year ending 31 March 2024 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 8 August 2024

And signed on their behalf by:
Miss L L Bryce, Director
Miss C M Hewitt, Director

HEAD OFFICE LTD Registered Number 11756431

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0