Registered Number 12261320

OM SAI CONVENIENCE STORE LTD

Micro-entity Accounts

31 October 2023

OM SAI CONVENIENCE STORE LTD Registered Number 12261320

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
32,516
37,701
Current Assets
132,759
93,647
Creditors: amounts falling due within one year
(102,455)
(28,034)
Net current assets (liabilities)
30,304
65,613
Total assets less current liabilities
62,820
103,314
Creditors: amounts falling due after more than one year
(38,754)
(77,809)
Total net assets (liabilities)
24,066
25,505
Capital and reserves
24,066
25,505
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
Mr P Chandrasekaran, Director

OM SAI CONVENIENCE STORE LTD Registered Number 12261320

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 4 5