Registered Number 08867425

ONE STOP SHOPFITTINGS LTD

Micro-entity Accounts

31 January 2024

ONE STOP SHOPFITTINGS LTD Registered Number 08867425

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
16,295
18,105
Current Assets
424,075
481,405
Creditors: amounts falling due within one year
(343,094)
(404,281)
Net current assets (liabilities)
80,981
77,124
Total assets less current liabilities
97,276
95,229
Creditors: amounts falling due after more than one year
(34,655)
(46,431)
Accruals and deferred income
(2,300)
(2,300)
Total net assets (liabilities)
60,321
46,498
Capital and reserves
60,321
46,498
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2024

And signed on their behalf by:
Muhammad Kamran Khan, Director

ONE STOP SHOPFITTINGS LTD Registered Number 08867425

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 5