On-Reflection Mirrors Limited Filleted Accounts Cover
On-Reflection Mirrors Limited
Company No. 04928867
Unaudited Accounts
31 December 2023
On-Reflection Mirrors Limited Balance Sheet Registrar
at
31 December 2023
Company No.
04928867
2023
2022
£
£
Fixed assets
241,661245,046
Current assets
130,006135,438
Prepayments and accrued income
1,4321,463
Creditors: Amounts falling due within one year
(101,939)
(94,700)
Net current assets
29,49942,201
Total assets less current liabilities
271,160287,247
Accruals and deferred income
(1,150)
(1,150)
270,010286,097
Capital and reserves
270,010
286,097
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
On-Reflection Mirrors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04928867
Its registered office is:
Bullen Farmhouse
Charlton Horethorne
Sherborne
Dorset
DT9 4NL
For the year ended 31 December 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
A. Roelich - Director
On-Reflection Mirrors Limited0492886731 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Retail of antiques. 049288672023-01-012023-12-31049288672023-12-31049288672022-12-3104928867core:WithinOneYear2023-12-3104928867core:WithinOneYear2022-12-31049288672022-01-012022-12-3104928867countries:UnitedKingdom2023-01-012023-12-3104928867bus:RegisteredOffice2023-01-012023-12-31049288672023-01-0104928867bus:Micro-entities2023-01-012023-12-3104928867bus:FullAccounts2023-01-012023-12-3104928867bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104928867bus:Director12023-01-012023-12-3104928867bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure