Oram Street Transport Limited 1647800 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is The company ceased to trade in 1998 having sold its core business. The directors envisage that the company will not trade for the foreseeable future. Digita Accounts Production Advanced 6.30.9574.0 true Mr C J Snape Mr P K Snape true 1647800 2022-11-01 2023-10-31 1647800 2023-10-31 1647800 bus:OrdinaryShareClass1 2023-10-31 1647800 core:RetainedEarningsAccumulatedLosses 2023-10-31 1647800 core:ShareCapital 2023-10-31 1647800 core:CurrentFinancialInstruments 2023-10-31 1647800 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 1647800 core:FurnitureFittingsToolsEquipment 2023-10-31 1647800 bus:FRS102 2022-11-01 2023-10-31 1647800 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 1647800 bus:FullAccounts 2022-11-01 2023-10-31 1647800 bus:RegisteredOffice 2022-11-01 2023-10-31 1647800 bus:Director1 2022-11-01 2023-10-31 1647800 bus:Director2 2022-11-01 2023-10-31 1647800 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 1647800 bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 1647800 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 1647800 countries:EnglandWales 2022-11-01 2023-10-31 1647800 2022-10-31 1647800 core:FurnitureFittingsToolsEquipment 2022-10-31 1647800 2021-11-01 2022-10-31 1647800 2022-10-31 1647800 bus:OrdinaryShareClass1 2022-10-31 1647800 core:RetainedEarningsAccumulatedLosses 2022-10-31 1647800 core:ShareCapital 2022-10-31 1647800 core:CurrentFinancialInstruments 2022-10-31 1647800 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 1647800



Oram Street Transport Limited
Annual Report and
Unaudited Financial Statements

31 October 2023

 

Oram Street Transport Limited

Balance Sheet
31 October 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

457,788

457,788

Cash at bank and in hand

 

82

82

 

457,870

457,870

Capital and reserves

 

Called up share capital

6

1,000

1,000

Retained earnings

456,870

456,870

Shareholders' funds

 

457,870

457,870

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr C J Snape
Director

Company Registration Number: 1647800

 

Oram Street Transport Limited

Notes to the Unaudited Financial Statements
31 October 2023

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

 

Oram Street Transport Limited

Notes to the Unaudited Financial Statements
31 October 2023

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 November 2022

156

156

At 31 October 2023

156

156

Depreciation

At 1 November 2022

156

156

At 31 October 2023

156

156

Carrying amount

At 31 October 2023

-

-

4

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

453,880

453,880

Other debtors

 

3,908

3,908

   

457,788

457,788

5

Cash and cash equivalents

2023
£

2022
£

Short-term deposits

82

82

6

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

       

7

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).