Company Registration No. 14112146 (England and Wales)
ODA PROPERTIES NW LIMITED
Unaudited accounts
for the period from 17 May 2022 to 31 May 2023
ODA PROPERTIES NW LIMITED
Unaudited accounts
Contents
ODA PROPERTIES NW LIMITED
Company Information
for the period from 17 May 2022 to 31 May 2023
Directors
LUKASZ GIRUC
MRS AGNIESZKA BARBARA MANIORA-GIRUC
Company Number
14112146 (England and Wales)
Accountants
Marylebone Accountancy Services Ltd
470 Bolton Road
Aspull
Wigan
Lancs
WN2 1PX
ODA PROPERTIES NW LIMITED
Statement of financial position
as at 31 May 2023
Investment property
78,000
Creditors: amounts falling due within one year
(11,110)
Net current liabilities
(11,110)
Total assets less current liabilities
66,890
Creditors: amounts falling due after more than one year
(68,734)
Profit and loss account
(1,844)
Shareholders' funds
(1,844)
For the period ending 31 May 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 4 April 2024 and were signed on its behalf by
LUKASZ GIRUC
Director
Company Registration No. 14112146
ODA PROPERTIES NW LIMITED
Notes to the Accounts
for the period from 17 May 2022 to 31 May 2023
ODA PROPERTIES NW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14112146.
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 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.
5
Creditors: amounts falling due within one year
2023
Loans from directors
11,110
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.