Registered number
09260090
Maja O'Neill RDE Limited
Filleted Accounts
31 October 2024
Maja O'Neill RDE Limited
Registered number: 09260090
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 39,857 37,814
Creditors: amounts falling due within one year (16,655) (14,691)
Net current assets 23,202 23,123
Total assets less current liabilities 23,202 23,123
Creditors: amounts falling due after more than one year (23,180) (25,821)
Net assets/(liabilities) 22 (2,698)
Capital and reserves 22 (2,698)
Number Number
Average number of employees 1 1
Current assets includes an interest free loan to the director of £30,272 (2023: £28,085)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10 80 Lytham Road, Fulwood, Preston, England, PR2 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Janet Vale
Director
Approved by the board on 18 July 2025
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