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Registered Number: 13865818
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2023

for

OMOROSE BOUTIQUE LTD

 
 
 
£
2023
£
Fixed assets 12,000 
Current assets 2 
Creditors: amount falling due within one year (23,709)
Net current assets (23,707)
Total assets less current liabilities (11,707)
Net assets (11,707)
 
Capital and reserves (11,707)
 
  1. For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Sally Jones
Director

Date approved: 10 November 2023
1
Statutory Information
OMOROSE BOUTIQUE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13865818, registration address 40 Clovelly Road, Bexleyheath, DA7 5RQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 23 January 2022  
Additions 15,000    15,000 
Disposals  
At 31 January 2023 15,000    15,000 
Depreciation
At 23 January 2022  
Charge for period 3,000    3,000 
On disposals  
At 31 January 2023 3,000    3,000 
Net book values
Closing balance as at 31 January 2023 12,000    12,000 

3.

Average number of employees

Average number of employees during the period was 2 .
2