Company Registration No. 07888845 (England and Wales)
OIDHEAM LTD
Unaudited accounts
for the period from 1 January 2022 to 30 November 2022
OIDHEAM LTD
Unaudited accounts
Contents
OIDHEAM LTD
Company Information
for the period from 1 January 2022 to 30 November 2022
Company Number
07888845 (England and Wales)
Registered Office
220C BLYTHE ROAD
LONDON
W14 0HH
Accountants
Brytania Ltd
220c Blythe Road
London
W14 0HH
OIDHEAM LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
23,263
19,251
Creditors: amounts falling due within one year
(1,856)
(940)
Net current assets
23,756
19,765
Called up share capital
100
100
Profit and loss account
23,656
19,665
Shareholders' funds
23,756
19,765
For the period ending 30 November 2022 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 his 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
Piotr Malinowski
Director
Company Registration No. 07888845
OIDHEAM LTD
Notes to the Accounts
for the period from 1 January 2022 to 30 November 2022
OIDHEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 07888845. The registered office is 220C BLYTHE ROAD, LONDON, W14 0HH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,856
940
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 1 (2021: 1).