Registered number
13879366
Office Corr Higgins Ltd
Filleted Accounts
31 January 2024
Office Corr Higgins Ltd
Registered number: 13879366
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,933 -
Current assets 29,904 13,496
Prepayments and accrued income 1,147 619
31,051 14,115
Creditors: amounts falling due within one year (16,959) (989)
Net current assets 14,092 13,126
Total assets less current liabilities 17,025 13,126
Accruals and deferred income (5,603) (21,034)
Net assets/(liabilities) 11,422 (7,908)
Capital and reserves 11,422 (7,908)
Number Number
Average number of employees 2 2
As at 31 January 2024 Mr R. Corr was owed £5,632 and Mr B. Higgins was owed £9,329 in regard to their director's loan accounts. The loans were interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Spike Island Workspace, 133 Cumberland Road, Bristol BS1 6UX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Rory Corr
Director
Approved by the board on 28 October 2024
Office Corr Higgins Ltd 13879366 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Rory Corr No description of principal activity 13879366 2022-01-28 2023-01-31 13879366 core:WithinOneYear 2023-01-31 13879366 2023-02-01 2024-01-31 13879366 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13879366 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13879366 countries:England 2023-02-01 2024-01-31 13879366 bus:Director40 2023-02-01 2024-01-31 13879366 bus:Micro-entities 2023-02-01 2024-01-31 13879366 bus:FilletedAccounts 2023-02-01 2024-01-31 13879366 2024-01-31 13879366 core:WithinOneYear 2024-01-31 13879366 2023-01-31 iso4217:GBP xbrli:pure