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Registered Number: 11127370
England and Wales

 

 

 

OMEGA NATIONAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2021

End date: 31 May 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 3 3,600    5,400 
Tangible fixed assets 4 692    1,381 
4,292    6,781 
Current assets      
Debtors 15,507    15,507 
Cash at bank and in hand 1,172    1,172 
16,679    16,679 
Creditors: amount falling due within one year (23,360)   (23,360)
Net current liabilities (6,681)   (6,681)
 
Total assets less current liabilities (2,389)   100 
Net liabilities (2,389)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,489)  
Shareholder's funds (2,389)   100 
 


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 February 2024 and were signed by:


-------------------------------
Michael BEAUMONT
Director
1
General Information
OMEGA NATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11127370, registration address 128 CITY ROAD, LONDON EC1V 2NX, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 June 2021 5,400    5,400 
Additions  
Disposals  
At 31 May 2022 5,400    5,400 
Amortisation
At 01 June 2021  
Charge for year 1,800    1,800 
On disposals  
At 31 May 2022 1,800    1,800 
Net book values
At 31 May 2022 3,600    3,600 
At 31 May 2021 5,400    5,400 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2021 1,381    1,381 
Additions  
Disposals  
At 31 May 2022 1,381    1,381 
Depreciation
At 01 June 2021  
Charge for year 689    689 
On disposals  
At 31 May 2022 689    689 
Net book values
Closing balance as at 31 May 2022 692    692 
Opening balance as at 01 June 2021 1,381    1,381 


2