Company registration number 04271905 (England and Wales)
OM PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
OM PROPERTIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OM PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
288,544
488,962
Current assets
791,054
542,028
Creditors: amounts falling due within one year
(128,891)
(96,991)
Net current assets
662,163
445,037
Total assets less current liabilities
950,707
933,999
Creditors: amounts falling due after more than one year
(11,426)
(56,820)
Net assets
939,281
877,179
Capital and reserves
939,281
877,179
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
Om Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Spinney, Wood Lane, Cragg Hill, Horsforth, Leeds, LS18 4PE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OM PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 November 2023 and are signed on its behalf by:
Mr MA Patel
Director
Company registration number 04271905 (England and Wales)