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Registration number: 07854916

OMNIsector Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

OMNIsector Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

OMNIsector Limited

(Registration number: 07854916)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

3,947

2,124

Current assets

1,678

1,102

Prepayments and accrued income

617

891

Creditors: Amounts falling due within one year

(1,796)

(641)

Net current assets

499

1,352

Total assets less current liabilities

4,446

3,476

Accruals and deferred income

(648)

(1,250)

 

3,798

2,226

Capital and reserves

3,798

2,226

 

OMNIsector Limited

(Registration number: 07854916)
Balance Sheet as at 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 September 2022 and signed on its behalf by:
 

.........................................
Mr A J Saunders
Director