OFFICE BOX LIMITED

Company Registration Number:
10822349 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

OFFICE BOX LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

OFFICE BOX LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Alex Hibberd
Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
GBR
PO20 7EQ
Company Registration Number: 10822349 (England and Wales)

OFFICE BOX LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 3,026
Total fixed assets: 3,026
Current assets
Stocks: 5,300
Debtors: 155 14,572
Cash at bank and in hand: 4,114
Total current assets: 155 23,986
Creditors: amounts falling due within one year: ( 13,719 ) ( 25,596 )
Net current assets (liabilities): ( 13,564 ) ( 1,610 )
Total assets less current liabilities: ( 13,564 ) 1,416
Total net assets (liabilities): ( 13,564 ) 1,416

The notes form part of these financial statements

OFFICE BOX LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 13,565 ) 1,415
Shareholders funds: ( 13,564 ) 1,416

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Alex Hibberd
Status: Director

The notes form part of these financial statements

OFFICE BOX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OFFICE BOX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

OFFICE BOX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No