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Company Registration No. 11305795 (England and Wales)
Omex Build Limited Unaudited accounts for the year ended 30 April 2023
Omex Build Limited Unaudited accounts Contents
Page
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Omex Build Limited Company Information for the year ended 30 April 2023
Director
Ivan Omelchuk
Company Number
11305795 (England and Wales)
Registered Office
51 College Road Sutton Coldfield England B73 5DJ
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Omex Build Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,370 
36,082 
Current assets
Debtors
21,000 
- 
Cash at bank and in hand
11,914 
10,788 
32,914 
10,788 
Creditors: amounts falling due within one year
(42,039)
(22,815)
Net current liabilities
(9,125)
(12,027)
Total assets less current liabilities
16,245 
24,055 
Creditors: amounts falling due after more than one year
(16,168)
(22,858)
Net assets
77 
1,197 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76 
1,196 
Shareholders' funds
77 
1,197 
For the year ending 30 April 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 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 28 November 2023 and were signed on its behalf by
Ivan Omelchuk Director Company Registration No. 11305795
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Omex Build Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Omex Build Limited is a private company, limited by shares, registered in England and Wales, registration number 11305795. The registered office is 51 College Road , Sutton Coldfield , England, B73 5DJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% per year straight line
Computer equipment
25% per year straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
41,218 
1,630 
42,848 
At 30 April 2023
41,218 
1,630 
42,848 
Depreciation
At 1 May 2022
6,011 
755 
6,766 
Charge for the year
10,305 
407 
10,712 
At 30 April 2023
16,316 
1,162 
17,478 
Net book value
At 30 April 2023
24,902 
468 
25,370 
At 30 April 2022
35,207 
875 
36,082 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,000 
- 
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Omex Build Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,690 
6,690 
VAT
19,863 
7,698 
Taxes and social security
9,310 
3,791 
Other creditors
2,667 
1,776 
Loans from directors
1,174 
65 
Accruals
2,335 
2,795 
42,039 
22,815 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,168 
22,858 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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