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Company Registration No. 12485372 (England and Wales)
OMNIA CONSTRUCTION LTD Unaudited accounts for the year ended 29 February 2024
OMNIA CONSTRUCTION LTD Unaudited accounts Contents
Page
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OMNIA CONSTRUCTION LTD Company Information for the year ended 29 February 2024
Director
Dalius Satkunas
Company Number
12485372 (England and Wales)
Registered Office
59 DEVONS ROAD LONDON E3 3DW ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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OMNIA CONSTRUCTION LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,648 
16,306 
Cash at bank and in hand
7 
578 
16,655 
16,884 
Creditors: amounts falling due within one year
(5,120)
(3,417)
Net current assets
11,535 
13,467 
Net assets
11,535 
13,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,435 
13,367 
Shareholders' funds
11,535 
13,467 
For the year ending 29 February 2024 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 10 April 2024 and were signed on its behalf by
Dalius Satkunas Director Company Registration No. 12485372
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OMNIA CONSTRUCTION LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
OMNIA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12485372. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,819 
1,485 
Trade debtors
8 
- 
Accrued income and prepayments
14,721 
14,721 
Other debtors
100 
100 
16,648 
16,306 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
845 
392 
Loans from directors
4,275 
3,025 
5,120 
3,417 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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