OHH DEER LTD

Company Registration Number:
07731922 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

OHH DEER LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

OHH DEER LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,158 6,657
Total fixed assets: 3,158 6,657
Current assets
Stocks: 758,352 1,002,597
Debtors:   311,897 378,637
Cash at bank and in hand: 63,353 52,123
Total current assets: 1,133,602 1,433,357
Creditors: amounts falling due within one year:   (442,852) (749,825)
Net current assets (liabilities): 690,750 683,532
Total assets less current liabilities: 693,908 690,189
Creditors: amounts falling due after more than one year:   (174,999) (224,999)
Total net assets (liabilities): 518,909 465,190
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 517,909 464,190
Shareholders funds: 518,909 465,190

The notes form part of these financial statements

OHH DEER LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2023
and signed on behalf of the board by:

Name: M. J. Callaby
Status: Director

The notes form part of these financial statements

OHH DEER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OHH DEER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 33 43

OHH DEER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 156,614
At 28 February 2023 156,614
Depreciation
At 01 March 2022 149,957
Charge for year 3,499
At 28 February 2023 153,456
Net book value
At 28 February 2023 3,158
At 28 February 2022 6,657