Company Registration No. 14469269 (England and Wales)
OCFF Property Services Ltd
Unaudited accounts
for the period from 8 November 2022 to 30 November 2023
OCFF Property Services Ltd
Company Information
for the period from 8 November 2022 to 30 November 2023
Company Number
14469269 (England and Wales)
Registered Office
1 Greenwood Drive
Bacup
OL13 8RY
England
OCFF Property Services Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
867
Creditors: amounts falling due within one year
(5,707)
Net current liabilities
(763)
Profit and loss account
(764)
For the period ending 30 November 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 8 August 2024 and were signed on its behalf by
Thomas O'Connor
Director
Company Registration No. 14469269
OCFF Property Services Ltd
Notes to the Accounts
for the period from 8 November 2022 to 30 November 2023
OCFF Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14469269. The registered office is 1 Greenwood Drive, Bacup, OL13 8RY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Turnover represents the value, net of VAT and discounts, of work carried out with respect to services, plus the value of goods provided to customers.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight-line basis over the period of the lease.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
6
Transactions with related parties
At the balance sheet date, the director owed the company £3,241.53 in respect of loans and advances.
These amounts payable to the company, included in other debtors, are unsecured, interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 0.