Registered number
07636955
Oando Logistics and Services Limited
Filleted Accounts
31 December 2022
Oando Logistics and Services Limited
Company Information
Directors
Mrs O. A. Elegbede
Secretary
Ms I. T. Abulime
Accountants
K. Amos & Co.
Chartered Certified Accountants
Unit 12a,
Deptford Park Business Centre,
Grinstead Road,
London,
SE8 5AD.
Bankers
Barclays Bank Plc
HSBC Plc
Access Bank UK Ltd
Registered office
17 Old Park Lane,
London,
W1K 1QT.
Registered number
07636955
Oando Logistics and Services Limited
Registered number: 07636955
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 187,084 234,979
Right-of-use assets - Cost 1,823,283 1,823,283
Accum. Dep - Right-of-use asset (1,075,974) (846,030)
747,309 977,253
934,393 1,212,232
Current assets
Debtors 4 742,934 656,676
Cash at bank and in hand 349,266 328,443
1,092,200 985,119
Creditors: amounts falling due within one year 5 (1,754,305) (1,198,912)
Net current assets/(liabilities) (662,105) (213,793)
Total assets less current liabilities 272,288 998,439
Creditors: amounts falling due after more than one year 6 (44,135) (817,678)
Net assets/(liabilities) 228,153 180,761
Capital and reserves
Called up share capital 1 1
Profit and loss account 228,152 180,760
Shareholders' funds 228,153 180,761
Number Number
Average number of employees 6 6
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs O. A. Elegbede
Director
Approved by the board on 28 September 2023
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