5 January 2023 false No description of principal activity Taxfiler 2024.5 14572464business:PrivateLimitedCompanyLtd2023-01-052024-01-31 145724642023-01-04 145724642023-01-052024-01-31 14572464business:AuditExempt-NoAccountantsReport2023-01-052024-01-31 14572464business:FilletedAccounts2023-01-052024-01-31 145724642024-01-31 14572464core:WithinOneYear2024-01-31 14572464countries:EnglandWales2023-01-052024-01-31 14572464business:RegisteredOffice2023-01-052024-01-31 14572464business:Micro-entities2023-01-052024-01-31 14572464business:Director12023-01-052024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14572464 (England and Wales)
0304 Group Ltd Unaudited accounts for the period from 5 January 2023 to 31 January 2024
0304 Group Ltd Statement of Financial Position as at 31 January 2024
2024 
£ 
Current assets
13,231 
Creditors: amounts falling due within one year
(10,199)
Net current assets
3,032 
Total assets less current liabilities
3,032 
Accruals and deferred income
(600)
Net assets
2,432 
Capital and reserves
2,432 
NOTES TO THE ACCOUNTS
1 Statutory information
0304 Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572464. The registered office is 11 GEORGE STREET WEST, LUTON, LU1 2BJ, ENGLAND.
2 Director's advances, credit and guarantees
Balance bfwd 0 Advances 12,084 Repaid (0) Balance cfwd 12,084 The above advance had no fixed repayment date, was unsecured and settled after year end.
3 Average number of employees
During the period the average number of employees was 1.
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0304 Group Ltd Statement of Financial Position as at 31 January 2024 (continued)
For the period ending 31 January 2024 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 2 October 2024
Mohammed Waseem Khan Director Company Registration No. 14572464
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