O.W.LOEB & CO LIMITED

Company Registration Number:
00337474 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 31 December 2022

End date: 30 December 2023

O.W.LOEB & CO LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2023

Balance sheet
Notes

O.W.LOEB & CO LIMITED

Balance sheet

As at 30 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 108,170 108,170
Total fixed assets: 108,170 108,170
Current assets
Stocks: 694,848 1,098,737
Debtors:   141,281 92,392
Cash at bank and in hand: 9,638 5,964
Total current assets: 845,767 1,197,093
Creditors: amounts falling due within one year:   (398,213) (936,536)
Net current assets (liabilities): 447,554 260,557
Total assets less current liabilities: 555,724 368,727
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 555,724 368,727
Capital and reserves
Called up share capital: 600,000 600,000
Profit and loss account: (44,276) (231,273)
Shareholders funds: 555,724 368,727

The notes form part of these financial statements

O.W.LOEB & CO LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Deborah Bucciarelli
Status: Director

The notes form part of these financial statements

O.W.LOEB & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O.W.LOEB & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

O.W.LOEB & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

3. Fixed investments

108170