Registered Number 10546067

OPEN AIR FILM & CHILL LIMITED

Micro-entity Accounts

31 January 2024

OPEN AIR FILM & CHILL LIMITED Registered Number 10546067

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
58,132
72,665
Current Assets
48,602
52,934
Creditors: amounts falling due within one year
(17,338)
(1,471)
Net current assets (liabilities)
31,264
51,463
Total assets less current liabilities
89,396
124,128
Total net assets (liabilities)
89,396
124,128
Capital and reserves
89,396
124,128
  • For the year ending 31 January 2024 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 12 October 2024

And signed on their behalf by:
MAURICE DAVIES, Director

OPEN AIR FILM & CHILL LIMITED Registered Number 10546067

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1