Company Registration No. 14217530 (England and Wales)
The Offsite Guide Limited
Unaudited accounts
for the year ended 31 December 2023
The Offsite Guide Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
The Offsite Guide Limited
Company Information
for the year ended 31 December 2023
Director
Adeniyi Adejimi Osinowo
Company Number
14217530 (England and Wales)
Registered Office
31&32 Causewayhead
Penzance
TR18 2SP
England
Accountants
The Backroom UK Ltd
31-32 Causewayhead
Penzance
Cornwall
TR18 2SP
The Offsite Guide Limited
Statement of Financial Position
as at 31 December 2023
Current assets
13,580
79,325
Prepayments and accrued income
1,609
137
Creditors: amounts falling due within one year
(55,347)
1,323
Net current (liabilities)/assets
(40,158)
80,785
Total assets less current liabilities
(38,929)
82,750
Creditors: amounts falling due after more than one year
1,982
-
Accruals and deferred income
(1,210)
(1,100)
(Net liabilities)/net assets
(38,157)
81,650
Capital and reserves
(38,157)
81,650
The Offsite Guide Limited is a private company, limited by shares, registered in England and Wales, registration number 14217530. The registered office is 31&32 Causewayhead, Penzance, TR18 2SP, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 September 2024
Adeniyi Adejimi Osinowo
Director
Company Registration No. 14217530