Company registration number 08812439 (England and Wales)
O & A RESIDENTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
O & A RESIDENTIAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
354,428
359,887
Current assets
2,466
919
Creditors: amounts falling due within one year
(8,821)
(9,366)
Net current liabilities
(6,355)
(8,447)
Total assets less current liabilities
348,073
351,440
Creditors: amounts falling due after more than one year
(320,119)
(320,119)
Net assets
27,954
31,321
Capital and reserves
27,954
31,321
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

O & A Residential Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Hayes Lane, Beckenham, Bromley, Kent, United Kingdom, BR3 6RE.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

O & A RESIDENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
..............................................
Mrs A Hassan
Director
Company registration number 08812439 (England and Wales)
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