Company Registration No. 07857000 (England and Wales)
OMD Maintenance Ltd
Unaudited accounts
for the year ended 28 February 2023
OMD Maintenance Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
OMD Maintenance Ltd
Company Information
for the year ended 28 February 2023
Director
Cheryl Anne Fernandes
Company Number
07857000 (England and Wales)
Registered Office
213 Oakington Manor Drive
Wembley
Middlesex
HA9 6NA
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
OMD Maintenance Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
37,947
52,064
Creditors: amounts falling due within one year
(5,770)
(5,924)
Net current assets
32,177
46,140
Total assets less current liabilities
35,783
46,566
Creditors: amounts falling due after more than one year
(9,333)
(13,333)
Accruals and deferred income
(1,550)
(2,100)
Capital and reserves
24,900
31,133
OMD Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 07857000. The registered office is 213 Oakington Manor Drive, Wembley, Middlesex, HA9 6NA.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Cheryl Anne Fernandes
Director
Company Registration No. 07857000