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Company Registration No. 14281150 (England and Wales)
Omarian & Co Ltd Unaudited accounts for the period from 8 August 2022 to 31 August 2023
Omarian & Co Ltd Unaudited accounts Contents
Page
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Omarian & Co Ltd Company Information for the period from 8 August 2022 to 31 August 2023
Director
Charles Jason Tomlinson
Company Number
14281150 (England and Wales)
Registered Office
Flat 8 Wadcroft Court 55 Geoffrey Road London SE4 1PJ England
Accountants
LIBRA ASSOCIATES (UK) LIMITED 133 CREEK ROAD GREENWICH LONDON SE8 3BU
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Omarian & Co Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Investment property
490,000 
Current assets
Cash at bank and in hand
50 
Creditors: amounts falling due within one year
(600)
Net current liabilities
(550)
Total assets less current liabilities
489,450 
Creditors: amounts falling due after more than one year
(531,462)
Net liabilities
(42,012)
Capital and reserves
Called up share capital
1 
Profit and loss account
(42,013)
Shareholders' funds
(42,012)
For the period ending 31 August 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 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 5 August 2024 and were signed on its behalf by
Charles Jason Tomlinson Director Company Registration No. 14281150
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Omarian & Co Ltd Notes to the Accounts for the period from 8 August 2022 to 31 August 2023
1
Statutory information
Omarian & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 14281150. The registered office is Flat 8 Wadcroft Court, 55 Geoffrey Road, London, SE4 1PJ, 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 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
Investment property
2023 
£ 
Additions
490,000 
At 31 August 2023
490,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
600 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
340,214 
Loans from directors
191,248 
531,462 
7
Average number of employees
During the period the average number of employees was 0.
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