Registered number
12556603
ONETHREEFOUR LTD
Filleted Accounts
31 December 2023
ONETHREEFOUR LTD
Registered number: 12556603
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 78,448 85,974
Current assets 26,909 14,732
Creditors: amounts falling due within one year (7,609) (8,195)
Net current assets 19,300 6,537
Total assets less current liabilities 97,748 92,511
Creditors: amounts falling due after more than one year (59,962) (82,732)
Net assets 37,786 9,779
Capital and reserves 37,786 9,779
Number Number
Average number of employees 12 7
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Bishopthorpe Road, York, England YO23 1JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Daniel Moore
Director
Approved by the board on 8 August 2024
ONETHREEFOUR LTD 12556603 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Daniel Moore No description of principal activity 12556603 2022-01-01 2022-12-31 12556603 core:WithinOneYear 2022-12-31 12556603 core:AfterOneYear 2022-12-31 12556603 2023-01-01 2023-12-31 12556603 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12556603 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12556603 countries:England 2023-01-01 2023-12-31 12556603 bus:Director40 2023-01-01 2023-12-31 12556603 bus:Micro-entities 2023-01-01 2023-12-31 12556603 bus:FilletedAccounts 2023-01-01 2023-12-31 12556603 2023-12-31 12556603 core:WithinOneYear 2023-12-31 12556603 core:AfterOneYear 2023-12-31 12556603 2022-12-31 iso4217:GBP xbrli:pure