Registered number
08310572
OPEN SPACES (UK) LIMITED
Filleted Accounts
30 November 2023
OPEN SPACES (UK) LIMITED
Registered number: 08310572
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,543 2,057
Current assets 203,833 195,193
Prepayments and accrued income - 700
203,833 195,893
Creditors: amounts falling due within one year (138,257) (92,113)
Net current assets 65,576 103,780
Total assets less current liabilities 67,119 105,837
Creditors: amounts falling due after more than one year (16,667) (26,667)
Accruals and deferred income (1,000) (1,006)
Net assets 49,452 78,164
Capital and reserves 49,452 78,164
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 4 St. Marys Terrace, Jesmond, Newcastle upon Tyne, NE2 4PS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
Mrs. A.E. Lakuta-Lampart
Director
Approved by the board on 29 August 2024
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