Registered Number 04445758

NO.4 THE OVAL HARROGATE LIMITED

Micro-entity Accounts

31 December 2023

NO.4 THE OVAL HARROGATE LIMITED Registered Number 04445758

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
43,176
36,924
Prepayments and accrued income
1,518
948
Creditors: amounts falling due within one year
(2,260)
(2,365)
Net current assets (liabilities)
42,434
35,507
Total assets less current liabilities
42,434
35,507
Accruals and deferred income
(1,888)
(810)
Total net assets (liabilities)
40,546
34,697
Capital and reserves
40,546
34,697
  • For the year ending 31 December 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 24 September 2024

And signed on their behalf by:
Tony Fulford, Director

NO.4 THE OVAL HARROGATE LIMITED Registered Number 04445758

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0