1 November 2022 false No description of principal activity Taxfiler 2024.4 12013691business:PrivateLimitedCompanyLtd2022-11-012023-10-31 120136912022-10-31 120136912022-11-012023-10-31 12013691business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12013691business:FilletedAccounts2022-11-012023-10-31 120136912023-10-31 12013691business:Director12022-11-012023-10-31 12013691business:RegisteredOffice2022-11-012023-10-31 120136912022-10-31 12013691core:WithinOneYear2023-10-31 12013691core:WithinOneYear2022-10-31 12013691core:AfterOneYear2023-10-31 12013691core:AfterOneYear2022-10-31 12013691countries:EnglandWales2022-11-012023-10-31 120136912021-11-012022-10-31 12013691business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12013691 (England and Wales)
OMAR RECYCLING SHOP LTD Unaudited accounts for the year ended 31 October 2023
OMAR RECYCLING SHOP LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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OMAR RECYCLING SHOP LTD Company Information for the year ended 31 October 2023
Director
Abualgasem OMAR
Company Number
12013691 (England and Wales)
Registered Office
2A HALLCAR STREET SHEFFIELD S4 7JY UNITED KINGDOM
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OMAR RECYCLING SHOP LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OMAR RECYCLING SHOP LTD for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS Member in Practice 2A Hallcar Street sheffield S4 7JY 20 July 2024
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OMAR RECYCLING SHOP LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
2,150 
2,150 
Current assets
12,493 
19,214 
Creditors: amounts falling due within one year
(14,170)
(10,131)
Net current (liabilities)/assets
(1,677)
9,083 
Total assets less current liabilities
473 
11,233 
Creditors: amounts falling due after more than one year
(20,792)
(32,700)
Net liabilities
(20,319)
(21,467)
Capital and reserves
(20,319)
(21,467)
NOTES TO THE ACCOUNTS
1 Statutory information
OMAR RECYCLING SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12013691. The registered office is 2A HALLCAR STREET, SHEFFIELD, S4 7JY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2022: 7).
For the year ending 31 October 2023 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 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.
Approved by the board on 20 July 2024
Abualgasem OMAR Director Company Registration No. 12013691
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