Company Registration No. 13402755 (England and Wales)
Ohana Installation Services Limited
Unaudited accounts
for the period from 1 June 2022 to 30 November 2023
Ohana Installation Services Limited
Unaudited accounts
Contents
Ohana Installation Services Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
4,802
6,599
Creditors: amounts falling due within one year
(7,215)
(15,298)
Net current (liabilities)/assets
(859)
29,099
Net (liabilities)/assets
(859)
29,661
Called up share capital
2
2
Profit and loss account
(861)
29,659
Shareholders' funds
(859)
29,661
For the period ending 30 November 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 23 February 2024 and were signed on its behalf by
Danny White
Director
Company Registration No. 13402755
Ohana Installation Services Limited
Notes to the Accounts
for the period from 1 June 2022 to 30 November 2023
Ohana Installation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13402755. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Ohana Installation Services Limited
Notes to the Accounts
for the period from 1 June 2022 to 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
-
500
Other debtors
1,554
29,138
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,390
6,823
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).