OMW PROPERTIES LIMITED

Company Registration Number:
08213375 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

OMW PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OMW PROPERTIES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Grant Micheal Withers
Registered office: 26
New Road
Southbourne
PO10 8JX
Company Registration Number: 08213375 (England and Wales)

OMW PROPERTIES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Grant Micheal Withers

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Grant Micheal Withers
Status: Director

OMW PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 14,585 17,418
Other charges ( 1,031 ) ( 4,174 )
Tax on Profit ( 2,575 ) ( 2,516 )
Profit or (Loss) for Period 10,979 10,728

OMW PROPERTIES LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 246,665 246,665
Current assets: 10,148 24,110
Creditors: amounts falling due within one year: ( 2,220 ) ( 2,160 )
Net current assets (liabilities): 7,928 21,950
Total assets less current liabilities: 254,593 268,615
Creditors: amounts falling due after more than one year: ( 174,500 ) ( 199,500 )
Total net assets (liabilities): 80,093 69,115
Capital and reserves: 80,093 69,115

OMW PROPERTIES LIMITED

Balance sheet continued

For the year ending 30 September 2023 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 2 October 2023
And Signed On Behalf Of The Board By:

Name: Grant Micheal Withers
Status: Director

The notes form part of these financial statements

OMW PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

OMW PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No