ODEA AIR LIMITED

Company Registration Number:
10082262 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ODEA AIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ODEA AIR LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 7
The Lea
Verwood
Dorset
GBR
BH31 6XN
Company Registration Number: 10082262 (England and Wales)

ODEA AIR LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 7,191 13,087
Current assets: 45,278 44,791
Creditors: amounts falling due within one year: ( 16,972 ) ( 8,273 )
Net current assets (liabilities): 28,306 36,518
Total assets less current liabilities: 35,497 49,605
Creditors: amounts falling due after more than one year: ( 5,257 )
Total net assets (liabilities): 35,497 44,348
Capital and reserves: 35,497 44,348

ODEA AIR LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Daniel O'Dea
Status: Director

The notes form part of these financial statements

ODEA AIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

ODEA AIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No