Registered number
11769278
Officestore UK Limited
Filleted Accounts
31 January 2024
Officestore UK Limited
Registered number: 11769278
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 4,935 5,747
Current assets 59,435 59,016
Creditors: amounts falling due within one year (31,837) (33,558)
Net current assets 27,598 25,458
Total assets less current liabilities 32,533 31,205
Creditors: amounts falling due after more than one year (27,251) (21,051)
Net assets 5,282 10,154
Capital and reserves 5,282 10,154
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4,Lancaster House,Amy Johnson Way, Blackpool.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D McFarlane
Director
Approved by the board on 4 October 2023
Officestore UK Limited 11769278 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 D McFarlane No description of principal activity 11769278 2022-02-01 2023-01-31 11769278 core:WithinOneYear 2023-01-31 11769278 core:AfterOneYear 2023-01-31 11769278 2023-02-01 2024-01-31 11769278 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11769278 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11769278 countries:England 2023-02-01 2024-01-31 11769278 bus:Director40 2023-02-01 2024-01-31 11769278 bus:Micro-entities 2023-02-01 2024-01-31 11769278 bus:FilletedAccounts 2023-02-01 2024-01-31 11769278 2024-01-31 11769278 core:WithinOneYear 2024-01-31 11769278 core:AfterOneYear 2024-01-31 11769278 2023-01-31 iso4217:GBP xbrli:pure