1 December 2022 v2024.60.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083100062022-12-012023-11-30083100062023-11-30083100062022-11-3008310006core:WithinOneYear2023-11-3008310006core:WithinOneYear2022-11-3008310006core:AfterOneYear2023-11-3008310006core:AfterOneYear2022-11-3008310006bus:RegisteredOffice2022-12-012023-11-30083100062021-12-012022-11-3008310006bus:Director12022-12-012023-11-300831000612022-12-012023-11-3008310006countries:EnglandWales2022-12-012023-11-3008310006bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3008310006bus:PrivateLimitedCompanyLtd2022-12-012023-11-3008310006bus:Micro-entities2022-12-012023-11-3008310006bus:FullAccounts2022-12-012023-11-30
Company registration number:
08310006
Omega Construction Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Omega Construction Services Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
48,704
 
53,177
 
   
Current assets
18,162
 
52,160
 
Creditors: amounts falling due within one year
(7,382
)
(32,804
)
Net current assets
10,780
 
19,356
 
Total assets less current liabilities
59,484
 
72,533
 
Creditors: amounts falling due after more than one year
(32,474
)
(38,203
)
Accruals and deferred income
(5,792
)
(5,068
)
Net assets
21,218
 
29,262
 
   
Capital and reserves
21,218
 
29,262
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
92 Main Road
,
Gedling
,
Nottingham
,
NG4 3HG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 November 2024
, and are signed on behalf of the board by:
N Hartnett
Director
Company registration number:
08310006