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OMB EVENTS LTD

Registered Number
12308435
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

OMB EVENTS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

BERRY, Olivia Rose Malcolm

Registered Address

604 Fulham Road
London
SW6 5RP

Registered Number

12308435 (England and Wales)
OMB EVENTS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets8,4725,922
8,4725,922
Current assets
Debtors83,080109,811
Cash at bank and on hand96,648113,159
179,728222,970
Creditors amounts falling due within one year3(162,891)(214,218)
Net current assets (liabilities)16,8378,752
Total assets less current liabilities25,30914,674
Creditors amounts falling due after one year4(5,759)(7,938)
Net assets19,5506,736
Capital and reserves
Called up share capital11
Profit and loss account19,5496,735
Shareholders' funds19,5506,736
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
BERRY, Olivia Rose Malcolm
Director
Registered Company No. 12308435
OMB EVENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
2.Average number of employees

20232022
Average number of employees during the year44
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables94,378142,838
Taxation and social security68,51366,979
Other creditors-4,401
Total162,891214,218
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts5,7597,938
Total5,7597,938