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REGISTERED NUMBER: 05611788















Financial Statements for the Year Ended 30 November 2023

for

Odhams Limited

Odhams Limited (Registered number: 05611788)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Odhams Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: A C Odhams





SECRETARY: Mrs P M Odhams





REGISTERED OFFICE: 72 Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 05611788





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

Odhams Limited (Registered number: 05611788)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Cash at bank - 63

CREDITORS
Amounts falling due within one year 5 79,192 79,255
NET CURRENT LIABILITIES (79,192 ) (79,192 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(79,192

)

(79,192

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (79,193 ) (79,193 )
SHAREHOLDERS' FUNDS (79,192 ) (79,192 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





A C Odhams - Director


Odhams Limited (Registered number: 05611788)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Odhams Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 1,171
DEPRECIATION
At 1 December 2022
and 30 November 2023 1,171
NET BOOK VALUE
At 30 November 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 79,192 79,255

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

Odhams Limited (Registered number: 05611788)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. ULTIMATE CONTROLLING PARTY

The controlling party is A C Odhams.