OH MY COD (SANDHILLS) LTD

Company Registration Number:
10191291 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

OH MY COD (SANDHILLS) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OH MY COD (SANDHILLS) LTD

Company Information

for the Period Ended 31 May 2023




Director: HARBAN S MALHI
Registered office: Phoenix Studios
C/O Excel Company Solutions Ltd
Studio 5 253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 10191291 (England and Wales)

OH MY COD (SANDHILLS) LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,388 3,184
Total fixed assets: 2,388 3,184
Current assets
Stocks: 4,250 3,102
Debtors: 2,018 1,564
Cash at bank and in hand: 2,075 1,261
Total current assets: 8,343 5,927
Creditors: amounts falling due within one year: ( 28,303 ) ( 23,104 )
Net current assets (liabilities): ( 19,960 ) ( 17,177 )
Total assets less current liabilities: ( 17,572 ) ( 13,993 )
Creditors: amounts falling due after more than one year: ( 18,337 ) ( 26,867 )
Total net assets (liabilities): ( 35,909 ) ( 40,860 )

The notes form part of these financial statements

OH MY COD (SANDHILLS) LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 36,009 ) ( 40,960 )
Shareholders funds: ( 35,909 ) ( 40,860 )

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: HARBAN S MALHI
Status: Director

The notes form part of these financial statements

OH MY COD (SANDHILLS) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OH MY COD (SANDHILLS) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

OH MY COD (SANDHILLS) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

OH MY COD (SANDHILLS) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 3,184
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 3,184
Depreciation
At 01 June 2022 0
Charge for year 796
On disposals -
Other adjustments -
At 31 May 2023 796
Net book value
At 31 May 2023 2,388
At 31 May 2022 3,184