This That and the Other (Gloucester) Limited
Registered number: 13898306
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 3,033 4,154
Creditors: amounts falling due within one year (25,412) (25,442)
Net current liabilities (22,379) (21,288)
Total assets less current liabilities (22,379) (21,288)
Net liabilities (22,379) (21,288)
Capital and reserves (22,379) (21,288)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Elgar Business Centre Moseley Road, Hallow, Worcester, England, WR2 6NJ.
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.
K Bates
Director
Approved by the board on 6 July 2024
This That and the Other (Gloucester) Limited 13898306 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 K Bates No description of principal activity 13898306 2022-04-01 2023-03-31 13898306 core:WithinOneYear 2023-03-31 13898306 2023-04-01 2024-03-31 13898306 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13898306 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13898306 countries:England 2023-04-01 2024-03-31 13898306 bus:Director40 2023-04-01 2024-03-31 13898306 bus:Micro-entities 2023-04-01 2024-03-31 13898306 bus:FilletedAccounts 2023-04-01 2024-03-31 13898306 2024-03-31 13898306 core:WithinOneYear 2024-03-31 13898306 2023-03-31 iso4217:GBP xbrli:pure