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Company Registration No. NI628948 (Northern Ireland)
O&A PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 January 2023
O&A PROPERTY MANAGEMENT LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
70,100 
Creditors: amounts falling due within one year
(1,900)
(70,000)
Net current (liabilities)/assets
(1,900)
100 
Net (liabilities)/assets
(1,900)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,000)
- 
Shareholders' funds
(1,900)
100 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
James Michael Ferrin Jnr Director Company Registration No. NI628948
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O&A PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
O&A PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI628948. The registered office is Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Co Antrim, BT3 9DE, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The director believes that the company O&A Property Management Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
70,100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
70,000 
Loans from directors
1,400 
- 
Accruals
500 
- 
1,900 
70,000 
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O&A PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
100 
50 A Ordinary Shares of £1 each
50 
- 
100 
100 
Shares issued during the period:
50 A Ordinary Shares of £1 each
50 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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