OMEGA SERVICES GROUP LTD

Company Registration Number:
14291840 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 12 August 2022

End date: 31 August 2023

OMEGA SERVICES GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OMEGA SERVICES GROUP LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 13
Brookbridge Lane
Datchworth
Knebworth
England
SG3 6SU
Company Registration Number: 14291840 (England and Wales)

OMEGA SERVICES GROUP LTD

Profit and Loss Account

for the Period Ended 31 August 2023

13 months to
31 Aug 2023
£
Turnover 43,710
Cost of Materials ( 34,882 )
Staff Costs ( 12,394 )
Depreciation and Writeoffs ( 7,280 )
Profit or (Loss) for Period ( 10,846 )

OMEGA SERVICES GROUP LTD

Balance sheet

As at 31 August 2023

13 months to
31 Aug 2023
£
Called up share capital not paid: 0
Fixed Assets: 29,120
Current assets: 671
Creditors: amounts falling due within one year: ( 40,718 )
Net current assets (liabilities): ( 40,047 )
Total assets less current liabilities: ( 10,927 )
Total net assets (liabilities): ( 10,927 )
Capital and reserves: ( 10,927 )

OMEGA SERVICES GROUP LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Austin Miller
Status: Director

The notes form part of these financial statements

OMEGA SERVICES GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

OMEGA SERVICES GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No