Optimum Commercial Projects & Interiors LimitedFilleted Accounts Cover |
Company No. 08387032 | |||||||||
Optimum Commercial Projects & Interiors LimitedDirectors Report Registrar |
The Director presents his report and the accounts for the year ended 28 February 2022. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
M. Oldroyde | |||||||||
Signed on behalf of the board | |||||||||
M. Oldroyde | |||||||||
Director | |||||||||
13 May 2022 |
Optimum Commercial Projects & Interiors LimitedBalance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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. | ||||||||||
Approved by the board on 13 May 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
M. Oldroyde | ||||||||||
Director | ||||||||||
13 May 2022 |
Optimum Commercial Projects & Interiors LimitedNotes to the Accounts Registrar |
for the year ended 28 February 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 08387032 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | 2 | 2 | ||||||||||||
4 | Debtors | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Reserves | |||||||||||||