Company Registration No. 09069937 (England and Wales)
OMARCO LIMITED
FINANCIAL STATEMENTS
for the year ended 30 June 2024
OMARCO LIMITED
FINANCIAL STATEMENTS
Contents
OMARCO LIMITED
Company Information
for the year ended 30 June 2024
Company Number
09069937 (England and Wales)
Registered Office
248 CITY ROAD
CARDIFF
CF24 3JJ
OMARCO LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
304
716
Net current assets
304
716
Called up share capital
100
100
Profit and loss account
204
616
Shareholders' funds
304
716
For the year ending 30 June 2024 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 12 September 2024 and were signed on its behalf by
MR ALEX JOHNSON
Director
Company Registration No. 09069937
OMARCO LIMITED
Notes to the Accounts
for the year ended 30 June 2024
OMARCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09069937. The registered office is 248 CITY ROAD, CARDIFF, CF24 3JJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Basis
4
Tangible fixed assets
Plant & machinery
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).