OFFICINA LIMITED

Company Registration Number:
14367599 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

OFFICINA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OFFICINA LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 21 Centrix Keys
Keys Business Village
Keys Park Road
Hednesford
England
WS12 2HA
Company Registration Number: 14367599 (England and Wales)

OFFICINA LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 50,848 38,502
Creditors: amounts falling due within one year: ( 15,298 ) ( 11,634 )
Net current assets (liabilities): 35,550 26,868
Total assets less current liabilities: 35,550 26,868
Total net assets (liabilities): 35,550 26,868
Capital and reserves: 35,550 26,868

OFFICINA LIMITED

Balance sheet continued

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Mr J Fotheringham
Status: Director

The notes form part of these financial statements

OFFICINA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

OFFICINA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No