Company Registration Number 08312262 (England and Wales)
ONEA ENVIRONMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
ONEA ENVIRONMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
60,000
60,000
Fixed assets
16,884
18,115
Current assets
480,967
672,487
Prepayments and accrued income
3,915
4,660
Creditors: amounts falling due within one year
(26,392)
(145,759)
Net current assets
458,490
531,388
Total assets less current liabilities
535,374
609,503
Creditors: amounts falling due after more than one year
(402,588)
(402,588)
Accruals and deferred income
(74,969)
(111,732)
Net assets
57,817
95,183
Capital and reserves
57,817
95,183
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
ONEA ENVIRONMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
Onea Environment Limited is a private company limited by shares incorporated in England and Wales. The registered office is 43 Castlenau Mansions, Castlenau, London, SW13 9QU.
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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mrs S C Waels
Director
Company Registration Number 08312262