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Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 13547038 |
Registered Office | 27 OLD GLOUCESTER STREET |
LONDON | |
WC1N 3AX | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2023 | 2022 | ||
£ | £ | |||
Fixed Assets | ||||
Investment Properties | 5 | |||
Current Assets | ||||
Debtors due | ||||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets | ( | ( | ||
Total Assets less current liabilities | ||||
Creditors due after more than one year | ( | |||
Net Assets | ||||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ||||
Shareholder funds | ||||
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Approved by the Board on |
Kwok Ming THAM |
Company Registration No. |
1. Statutory Information |
ON 99 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13547038. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2023 | |
2022 | |
4. Principal Activity | |
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5. Investment Properties | ||||
2023 | 2022 | |||
£ | £ | |||
Valuation at 01/08/2022 | ||||
Additions | ||||
Disposals | ||||
Transfered (to)/from tangible fixed assets | ||||
Fair Value adjustments | ||||
Valuation at 31/07/2023 | ||||