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Registered number: 12326505

Ohel Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Ohel Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Jacob Moshe Grosskopf
REGISTERED OFFICE
41 Craven Walk
London
N16 6BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12326505
BANKERS
Tide
SOLICITORS
Marsden Rawsthorn
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Ohel Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ohel Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets314,314314,314
CURRENT ASSETS
Debtors4500500
Cash at bank and in hand18,77016,313
19,27016,813
CREDITORS: Amounts falling due within one year5121,498120,570
NET CURRENT LIABILITIES(102,228)(103,757)
TOTAL ASSETS LESS CURRENT LIABILITIES212,086210,557
CREDITORS: Amounts falling due after more than one year6209,407209,407
NET ASSETS2,6791,150
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account2,6781,149
SHAREHOLDERS' FUNDS2,6791,150
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/09/2023 and signed on their behalf by
.............................
Jacob Moshe Grosskopf
Director

Ohel Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2022314,314314,314
At 31/03/2023314,314314,314
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors500500
500500

Ohel Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax359269
Other creditors120,299119,461
Accruals840840
121,498120,570
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr209,407209,407
209,407209,407
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by the director, J Grosskopf, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.