REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 8 APRIL 2021 TO 31 MARCH 2022 |
FOR |
Onio Ant care services Limited |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 8 APRIL 2021 TO 31 MARCH 2022 |
FOR |
Onio Ant care services Limited |
Onio Ant care services Limited (Registered number: 13320933) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 8 April 2021 to 31 March 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 | to | 6 |
Onio Ant care services Limited |
COMPANY INFORMATION |
for the period 8 April 2021 to 31 March 2022 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
129 North Hill |
Plymouth |
Devon |
PL4 8JY |
Onio Ant care services Limited (Registered number: 13320933) |
BALANCE SHEET |
31 March 2022 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Retained earnings |
Shareholders' funds |
Onio Ant care services Limited (Registered number: 13320933) |
BALANCE SHEET - continued |
31 March 2022 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Onio Ant care services Limited (Registered number: 13320933) |
NOTES TO THE FINANCIAL STATEMENTS |
for the period 8 April 2021 to 31 March 2022 |
1. | STATUTORY INFORMATION |
Onio Ant care services Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by the reference to the stage of completion of the contract. |
Tangible fixed assets |
Fixtures & equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Creditors |
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
Debtors |
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
Onio Ant care services Limited (Registered number: 13320933) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the period 8 April 2021 to 31 March 2022 |
2. | ACCOUNTING POLICIES - continued |
Hire purchase and leasing commitments |
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
& equipment |
£ |
Cost |
Additions |
At 31 March 2022 |
Depreciation |
Eliminated on disposal |
At 31 March 2022 |
Net book value |
At 31 March 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Prepayments |
Onio Ant care services Limited (Registered number: 13320933) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the period 8 April 2021 to 31 March 2022 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Directors' current accounts | 14,424 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |
8. | RELATED PARTY DISCLOSURES |
At the balance sheet date the company owed the following to related parties |
Name | Relationship | Amount |
A Mendonca | director & shareholder | £14,424 |
9. | ULTIMATE CONTROLLING PARTY |
The controlling party is A J Pereira Mendonca. |