O D R SITE SERVICES LIMITED

Company Registration Number:
10476440 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

O D R SITE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

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

O D R SITE SERVICES LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 88
Crawford Street
London
England
W1H 2EJ
Company Registration Number: 10476440 (England and Wales)

O D R SITE SERVICES LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 1,445 2,889
Current assets: 57,986 51,803
Creditors: amounts falling due within one year: ( 33,360 ) ( 27,690 )
Net current assets (liabilities): 24,626 24,113
Total assets less current liabilities: 26,071 27,002
Creditors: amounts falling due after more than one year: ( 27,543 ) ( 27,000 )
Total net assets (liabilities): ( 1,472 ) 2
Capital and reserves: ( 1,472 ) 2

O D R SITE SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 2021 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 15 August 2022
And Signed On Behalf Of The Board By:

Name: T Barry
Status: Director

The notes form part of these financial statements

O D R SITE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

O D R SITE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No