0011 Limited Accounts






	0011 Limited

	Company No. 05062842
	Unaudited Accounts
	31 March 2023

at	31 March 2023
Company No.		05062842	2023	2022
			£	£





Current assets			15,506	21,607

Creditors: Amounts falling due within one year			(424,462)	(418,289)
Net current liabilities			(408,956)	(396,682)
Total assets less current liabilities			(408,956)	(396,682)
Creditors: Amounts falling due after more than one year			(410,304)	(410,304)

Accruals and deferred income			(16,731)	(8,181)
			(835,991)	(815,167)


Capital and reserves			(835,991)	(815,167)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

0011 Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05062842

Its registered office is:

THe Estate Office

Brook Hall , Leighton Lane

EVERCREECH,

Shepton Mallet

BA4 6DP

For the year ended 31 March 2023 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 December 2023 and signed on its behalf by:

S.J. Heal - Director