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COMPANY REGISTRATION NUMBER: 08237347
Open House Project Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2024
Open House Project Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Open House Project Limited
Company Limited by Guarantee
Officers and Professional Advisers
The board of directors
Mr G Care
Mrs K N Care
Mr L L Care
Mr S M Care
Mrs H M Connors
Mr M A Connors
Mrs J Hackworthy
Mrs P J Hackworthy
Mrs CJ Pearce
Registered office
The Cartshed Bracken Hill
Burncross
Sheffield
S35 1RD
Accountants
Allen, West and Foster
Chartered Accountants
Omega Court
364-366 Cemetery Road
Sheffield
S11 8FT
Open House Project Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
63,089
64,431
-------
-------
Current assets
568,169
358,111
Creditors: amounts falling due within one year
676,667
465,657
---------
---------
Net current liabilities
108,498
107,546
---------
---------
Total assets less current liabilities
( 45,409)
( 43,115)
-------
-------
Capital and reserves
( 45,409)
( 43,115)
-------
-------
Notes to the financial statements
1. Average number of employees
The average number of employees during the year was 0 (2023: 0).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2024 , and are signed on behalf of the board by:
Mr G Care
Director
Company registration number: 08237347
The company is a private company limited by guarantee, registered in England and Wales.