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Company Registration No. 08581040 (England and Wales)
Omega Facilities Management Ltd Unaudited accounts for the year ended 31 March 2023
Omega Facilities Management Ltd Unaudited accounts Contents
Page
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Omega Facilities Management Ltd Company Information for the year ended 31 March 2023
Directors
Christopher George Louise George
Company Number
08581040 (England and Wales)
Registered Office
3 Town Station Cottages Forge Croft Edenbridge Kent TN8 5LR
Accountants
Crossley & Davis Limited Suite 2D, The Links Herne Bay Kent CT6 7GQ
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Omega Facilities Management Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,165 
8,863 
Cash at bank and in hand
8,337 
1,599 
20,502 
10,462 
Creditors: amounts falling due within one year
(9,096)
(1,108)
Net current assets
11,406 
9,354 
Net assets
11,406 
9,354 
Capital and reserves
Called up share capital
1 
100 
Profit and loss account
11,405 
9,254 
Shareholders' funds
11,406 
9,354 
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by
Christopher George Director Company Registration No. 08581040
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Omega Facilities Management Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Omega Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08581040. The registered office is 3 Town Station Cottages, Forge Croft, Edenbridge, Kent, TN8 5LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,060 
9,300 
Other debtors
3,105 
(437)
12,165 
8,863 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,564 
- 
Trade creditors
154 
3,105 
Taxes and social security
1,445 
1,108 
Other creditors
1,545 
(3,105)
Loans from directors
(612)
- 
9,096 
1,108 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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