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OCD Event Management Ltd

Unaudited Financial Statements

for the Period 30 September 2021 to 27 September 2022






OCD Event Management Ltd (by shares) (Registered number: 12183170)






Contents of the Financial Statements
for the Period 30 September 2021 to 27 September 2022




Page

Company Information 1

Balance Sheet 2


OCD Event Management Ltd (by shares)

Company Information
for the Period 30 September 2021 to 27 September 2022







DIRECTOR: Mrs E Brown





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 12183170 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

OCD Event Management Ltd (by shares) (Registered number: 12183170)

Balance Sheet
27 September 2022

2022 2021
£    £    £    £   
FIXED ASSETS - 1,200

CURRENT ASSETS 23,482 17,597

CREDITORS
Amounts falling due within one year (16,829 ) (9,618 )
NET CURRENT ASSETS 6,653 7,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,653

9,179

CAPITAL AND RESERVES 6,653 9,179

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Mrs E Brown - Director