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Registered Number: 08873645
England and Wales

 

 

 

OM CONSTRUCTION SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 77,651    43,353 
77,651    43,353 
Current assets      
Debtors: amounts falling due within one year 613,028    209,457 
Cash at bank and in hand 453,901    372,990 
1,066,929    582,447 
Creditors: amount falling due within one year (599,919)   (142,373)
Net current assets 467,010    440,074 
 
Total assets less current liabilities 544,661    483,427 
Net assets 544,661    483,427 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 544,561    483,327 
Shareholders' funds 544,661    483,427 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 August 2024 and were signed on its behalf by:


-------------------------------
Mandeep Kumar
Director
1
General Information
OM CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08873645, registration address 72 KEEL DRIVE, SLOUGH UNITED KINGDOM, SL1 2XY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 25% Straight Line
Motor Vehicles 33.33% Straight Line
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2022 15,825    49,415    6,217    71,457 
Additions 12,292    46,632    4,586    63,510 
Disposals   (24,475)     (24,475)
At 31 August 2023 28,117    71,572    10,803    110,492 
Depreciation
At 01 September 2022 343    25,305    2,456    28,104 
Charge for year 6,974    9,926    2,850    19,750 
On disposals   (15,013)     (15,013)
At 31 August 2023 7,317    20,218    5,306    32,841 
Net book values
Closing balance as at 31 August 2023 20,800    51,354    5,497    77,651 
Opening balance as at 01 September 2022 15,482    24,110    3,761    43,353 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2