Company Registration No. 14632729 (England and Wales)
OSCAR DOP LIMITED
Unaudited accounts
for the period from 1 February 2023 to 29 February 2024
OSCAR DOP LIMITED
Unaudited accounts
Contents
OSCAR DOP LIMITED
Company Information
for the period from 1 February 2023 to 29 February 2024
Director
Oscar George Ferguson
Company Number
14632729 (England and Wales)
Registered Office
7 EDGAR ROAD
WINCHESTER
HAMPSHIRE
SO23 9SJ
ENGLAND
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
OSCAR DOP LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
34,647
Creditors: amounts falling due within one year
(39,654)
Net current liabilities
(4,726)
Called up share capital
100
Profit and loss account
26,719
Shareholders' funds
26,819
For the period ending 29 February 2024 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 3 April 2024 and were signed on its behalf by
Oscar George Ferguson
Director
Company Registration No. 14632729
OSCAR DOP LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 29 February 2024
OSCAR DOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14632729. The registered office is 7 EDGAR ROAD, WINCHESTER, HAMPSHIRE, SO23 9SJ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Straight Line Method
Computer equipment
33% - Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
515
44,845
45,360
At 29 February 2024
515
44,845
45,360
Charge for the period
68
13,747
13,815
At 29 February 2024
68
13,747
13,815
At 29 February 2024
447
31,098
31,545
Amounts falling due within one year
Accrued income and prepayments
281
OSCAR DOP LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
8,123
Loans from directors
28,766
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.