Old Fashion Values Limited Filleted Accounts Cover
Old Fashion Values Limited
Company No. 09107626
Unaudited Accounts
30 November 2023
Old Fashion Values Limited Balance Sheet Registrar
at
30 November 2023
Company No.
09107626
2023
2022
£
£
Fixed assets
1,5541,965
Current assets
9,59819,106
Creditors: Amounts falling due within one year
5,840449
Net current assets
15,43819,555
Total assets less current liabilities
16,99221,520
Creditors: Amounts falling due after more than one year
(12,636)
(17,576)
Accruals and deferred income
-1
4,3563,945
Capital and reserves
4,356
3,945
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:
3
3
3
General information
Old Fashion Values Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09107626
Its registered office is:
101 Concord Avenue
Davis Estate
Chatham
Kent
ME5 9TT
For the year ended 30 November 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 30 August 2024 and signed on its behalf by:
L.R. Maund - Director
Old Fashion Values Limited0910762630 November 202301 December 2022false30 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was building repairs and maintenance. 091076262022-12-012023-11-30091076262023-11-30091076262022-11-3009107626core:WithinOneYear2023-11-3009107626core:WithinOneYear2022-11-3009107626core:AfterOneYear2023-11-3009107626core:AfterOneYear2022-11-30091076262021-12-012022-11-3009107626countries:UnitedKingdom2022-12-012023-11-3009107626bus:RegisteredOffice2022-12-012023-11-30091076262022-12-0109107626bus:Micro-entities2022-12-012023-11-3009107626bus:FullAccounts2022-12-012023-11-3009107626bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009107626bus:Director22022-12-012023-11-3009107626bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure