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Company Registration No. 14164102 (England and Wales)
Omega Removals & Storage Limited Unaudited accounts for the period from 10 June 2022 to 30 June 2023
Omega Removals & Storage Limited Unaudited accounts Contents
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Omega Removals & Storage Limited Company Information for the period from 10 June 2022 to 30 June 2023
Director
Yon Alexanders
Company Number
14164102 (England and Wales)
Registered Office
31 Wrington Close Little Stoke Bristol Avon BS34 6EU England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Omega Removals & Storage Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
1,432 
Cash at bank and in hand
3,106 
4,538 
Creditors: amounts falling due within one year
(30,364)
Net current liabilities
(25,826)
Net liabilities
(25,826)
Capital and reserves
Called up share capital
100 
Profit and loss account
(25,926)
Shareholders' funds
(25,826)
For the period ending 30 June 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 30 September 2023 and were signed on its behalf by
Yon Alexanders Director Company Registration No. 14164102
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Omega Removals & Storage Limited Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
1
Statutory information
Omega Removals & Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 14164102. The registered office is 31 Wrington Close, Little Stoke, Bristol, Avon, BS34 6EU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
There was a net deficiency of assets of £9,046 at the balance sheet date, however, the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,432 
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Omega Removals & Storage Limited Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
14,606 
Trade creditors
2,549 
Taxes and social security
6,259 
Other creditors
1,767 
Loans from directors
3,188 
Accruals
1,995 
30,364 
6
Average number of employees
During the period the average number of employees was 3.
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