Registered number
07735006
OM Motor Services Bilston Limited
Filleted Accounts
31 October 2023
OM Motor Services Bilston Limited
Registered number: 07735006
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 794 933
Current assets 54,285 37,264
Creditors: amounts falling due within one year (28,092) (20,179)
Net current assets 26,193 17,085
Total assets less current liabilities 26,987 18,018
Creditors: amounts falling due after more than one year (11,836) (16,744)
Net assets 15,151 1,274
Capital and reserves 15,151 1,274
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Kuldip Rai
Director
Approved by the board on 20 July 2024
OM Motor Services Bilston Limited 07735006 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Kuldip Rai No description of principal activity 07735006 2021-11-01 2022-10-31 07735006 core:WithinOneYear 2022-10-31 07735006 core:AfterOneYear 2022-10-31 07735006 2022-11-01 2023-10-31 07735006 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07735006 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07735006 countries:England 2022-11-01 2023-10-31 07735006 bus:Director40 2022-11-01 2023-10-31 07735006 bus:Micro-entities 2022-11-01 2023-10-31 07735006 bus:FilletedAccounts 2022-11-01 2023-10-31 07735006 2023-10-31 07735006 core:WithinOneYear 2023-10-31 07735006 core:AfterOneYear 2023-10-31 07735006 2022-10-31 iso4217:GBP xbrli:pure