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Registered Number 12444795

ON THE TABLE LTD

Micro-entity Accounts

24 February 2023

## ON THE TABLE LTD Registered Number 12444795

## Micro-entity Balance Sheet as at 24 February 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,600 | 139
Current Assets |  | 39,419 | 55,711
Creditors: amounts falling due within one year |  | (10,000) | (9,409)
Net current assets (liabilities) |  | 29,419 | 46,302
Total assets less current liabilities |  | 31,019 | 46,441
Creditors: amounts falling due after more than one year |  | (45,000) | (50,000)
Total net assets (liabilities) |  | (13,981) | (3,559)
Capital and reserves |  | (13,981) | (3,559)

- For the year ending 24 February 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 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 15 January 2026

And signed on their behalf by:
CHRISTOPHER BERRY, Director

## ON THE TABLE LTD Registered Number 12444795

## Notes to the Micro-entity Accounts for the period ended 24 February 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1