Oeli Ltd 09090002 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is joinery, plastering and other property services. Digita Accounts Production Advanced 6.30.9574.0 true 09090002 2022-07-01 2023-06-30 09090002 2023-06-30 09090002 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09090002 bus:Micro-entities 2022-07-01 2023-06-30 09090002 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09090002 bus:FullAccounts 2022-07-01 2023-06-30 09090002 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09090002 bus:RegisteredOffice 2022-07-01 2023-06-30 09090002 bus:Director1 2022-07-01 2023-06-30 09090002 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09090002 countries:England 2022-07-01 2023-06-30 09090002 2021-07-01 2022-06-30 09090002 2022-06-30 09090002 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09090002

Oeli Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Oeli Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oeli Ltd

Company Information

Director

Mr Ovidijus Paulauskas

Registered office

32 Nash Road
Romford
RM6 5JL

Accountants

EB Financial Services Ltd
17 Parkway
New Mills
Derbyshire
SK22 4DU

 

Oeli Ltd

(Registration number: 09090002)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

16,322

20,072

Current assets

201,208

203,375

Prepayments and accrued income

2,619

944

Creditors: Amounts falling due within one year

(29,118)

(36,768)

Net current assets

174,709

167,551

Total assets less current liabilities

191,031

187,623

Accruals and deferred income

(750)

(675)

 

190,281

186,948

Capital and reserves

190,281

186,948

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 Nash Road
Romford
RM6 5JL

These financial statements were authorised for issue by the director on 14 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Oeli Ltd

(Registration number: 09090002)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2024
 

.........................................
Mr Ovidijus Paulauskas
Director