Registered Number 08762348

ONBOARD SKATEPARK SHEFFIELD LTD.

Micro-entity Accounts

31 August 2024

ONBOARD SKATEPARK SHEFFIELD LTD. Registered Number 08762348

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
23,151
28,486
Current Assets
19,649
14,310
Prepayments and accrued income
10,430
-
Creditors: amounts falling due within one year
(21,518)
(7,519)
Net current assets (liabilities)
8,561
6,791
Total assets less current liabilities
31,712
35,277
Creditors: amounts falling due after more than one year
0
(18,764)
Total net assets (liabilities)
31,712
16,513
Reserves
31,712
16,513
  • For the year ending 31 August 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 17 February 2025

And signed on their behalf by:
A Cooper, Director
A Powell, Director

ONBOARD SKATEPARK SHEFFIELD LTD. Registered Number 08762348

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

1Employees
2024 2023
Average number of employees during the period 14 13