Registered Number
10864365
OMW Ltd
Filleted Accounts
31 July 2023
OMW Ltd
Registered Number: 10864365
Balance Sheet
As At 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 55,138 57,260
Current assets 125,191 121,149
Prepayments and accrued income - -
________ ________
125,191 121,149
Creditors: amounts falling due within one year (95,970) (95,738)
________ ________
Net current assets 29,221 25,411
________ ________
Total assets less current liabilities 84,359 82,671
Creditors: amounts falling due after more than one year (53,432) (53,619)
________ ________
Net Assets 30,927 29,052
________ ________
Capital and Reserves 30,927 29,052
________ ________
Number Number
Average number of employees 5 5
________ ________
The company has hire purchase commitments amount to £13,587 due in the next 12 months (£8,351: 2021) and £36,354 due in the next 2-5 years (£26,541: 2021). The company also has loan comittments amounting to £11,255 due in the next 12 months (£11,255: 2021) and £17,078 due in 2-5 years (£27,078: 2021)
The company is a private company limited by shares and incorporated in England. Its registered office is 107 Nottingham Road, Long Eaton, Nottingham. NG10 2BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Orton
Director
Approved by the board on 30 October 2023
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