1 October 2023 v2024.60.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP143865022023-10-012024-09-30143865022024-09-30143865022023-09-3014386502core:WithinOneYear2024-09-3014386502core:WithinOneYear2023-09-3014386502core:AfterOneYear2024-09-3014386502bus:RegisteredOffice2023-10-012024-09-30143865022022-09-292023-09-3014386502bus:Director12023-10-012024-09-3014386502bus:Director22023-10-012024-09-301438650212023-10-012024-09-3014386502countries:EnglandWales2023-10-012024-09-3014386502bus:AuditExemptWithAccountantsReport2023-10-012024-09-3014386502bus:PrivateLimitedCompanyLtd2023-10-012024-09-3014386502bus:Micro-entities2023-10-012024-09-3014386502bus:FullAccounts2023-10-012024-09-30
Company registration number:
14386502
Occasions Express Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Occasions Express Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
49,020
 
27,719
 
   
Current assets
104,489
 
82,658
 
Creditors: amounts falling due within one year
(37,507
)
(58,789
)
Net current assets
66,982
 
23,869
 
Total assets less current liabilities
116,002
 
51,588
 
Creditors: amounts falling due after more than one year
(24,470
) -  
Accruals and deferred income
(1,250
)
(1,250
)
Net assets
90,282
 
50,338
 
   
Capital and reserves
90,282
 
50,338
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Olive Grove
,
Forest Town
,
Mansfield
,
Nottinghamshire
,
NG19 0AP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
2.00
).
For the year ending
30 September 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
23 November 2024
, and are signed on behalf of the board by:
P Briggs
T Briggs
DirectorDirector
Company registration number:
14386502