Registered Number 03238175

OHEL DAVID (L.I.)

Micro-entity Accounts

30 December 2023

OHEL DAVID (L.I.) Registered Number 03238175

Micro-entity Balance Sheet as at 30 December 2023

Notes 2023 2022
£ £
Fixed Assets
394,817
394,817
Current Assets
215,430
178,142
Creditors: amounts falling due within one year
(3,600)
(1,800)
Net current assets (liabilities)
211,830
176,342
Total assets less current liabilities
606,647
571,159
Total net assets (liabilities)
606,647
571,159
Reserves
606,647
571,159
  • For the year ending 30 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2024

And signed on their behalf by:
Ghassan Cohen, Director
Moshe Moses, Director

OHEL DAVID (L.I.) Registered Number 03238175

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0