Registered number
00972282
Overnhill Court (No.4) Limited
Unaudited Filleted Accounts
5 April 2024
Overnhill Court (No.4) Limited
Registered number: 00972282
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Current assets 12,078 10,106
Prepayments and accrued income 6,594 959
18,672 11,065
Creditors: amounts falling due within one year (140) -
Net current assets 18,532 11,065
Total assets less current liabilities 18,532 11,065
Accruals and deferred income (1,645) (2,315)
Net assets 16,887 8,750
Capital and reserves 16,887 8,750
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Lobby 19-25 Overnhill Court, Downend, Bristol, BS16 5DL.
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.
S Kumordzie
Director
Approved by the board on 14 November 2024
Overnhill Court (No.4) Limited 00972282 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts April 2024 S Kumordzie No description of principal activity 00972282 2022-04-06 2023-04-05 00972282 core:WithinOneYear 2023-04-05 00972282 2023-04-06 2024-04-05 00972282 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00972282 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 00972282 countries:England 2023-04-06 2024-04-05 00972282 bus:Director40 2023-04-06 2024-04-05 00972282 bus:Micro-entities 2023-04-06 2024-04-05 00972282 bus:FilletedAccounts 2023-04-06 2024-04-05 00972282 2024-04-05 00972282 core:WithinOneYear 2024-04-05 00972282 2023-04-05 iso4217:GBP xbrli:pure