Registered Number 11821399

ONYX STONEWORK & RESTORATION LIMITED

Micro-entity Accounts

30 November 2023

ONYX STONEWORK & RESTORATION LIMITED Registered Number 11821399

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
9,853
10,741
Current Assets
262,248
204,495
Prepayments and accrued income
130,000
40,226
Creditors: amounts falling due within one year
(386,091)
(177,282)
Net current assets (liabilities)
6,157
67,439
Total assets less current liabilities
16,010
78,180
Creditors: amounts falling due after more than one year
(30,841)
(36,355)
Accruals and deferred income
(12,007)
(6,000)
Total net assets (liabilities)
(26,838)
35,825
Capital and reserves
(26,838)
35,825
  • For the year ending 30 November 2023 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 31 August 2024

And signed on their behalf by:
Charlie Reeves, Director

ONYX STONEWORK & RESTORATION LIMITED Registered Number 11821399

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 3