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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
Director
Thomas O'Connor
Company Number
14469269 (England and Wales)
Registered Office
1 Greenwood Drive Bacup OL13 8RY England
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OCFF Property Services Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
4,077 
Cash at bank and in hand
867 
4,944 
Creditors: amounts falling due within one year
(5,707)
Net current liabilities
(763)
Net liabilities
(763)
Capital and reserves
Called up share capital
1 
Profit and loss account
(764)
Shareholders' funds
(763)
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
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OCFF Property Services Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
1
Statutory information
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.
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.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Turnover
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.
Leased assets
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
4,077 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
3,797 
Accruals
1,910 
5,707 
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.
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