Oil Warm Limited 03210644 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true 03210644 2023-05-01 2024-04-30 03210644 2024-04-30 03210644 core:ShareCapital 2024-04-30 03210644 core:CurrentFinancialInstruments 2024-04-30 03210644 bus:SmallEntities 2023-05-01 2024-04-30 03210644 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03210644 bus:FullAccounts 2023-05-01 2024-04-30 03210644 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03210644 bus:RegisteredOffice 2023-05-01 2024-04-30 03210644 bus:Director2 2023-05-01 2024-04-30 03210644 bus:Director4 2023-05-01 2024-04-30 03210644 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 03210644 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03210644 countries:AllCountries 2023-05-01 2024-04-30 03210644 2022-05-01 2023-04-30 03210644 2023-04-30 03210644 core:ShareCapital 2023-04-30 03210644 core:CurrentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03210644

Oil Warm Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Oil Warm Limited
(Registration number: 03210644)

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Oil Warm Limited
(Registration number: 03210644)

Company Information

Directors

Mr A R Virgin

Mr S D C Beard

Registered office

Victor House
Greenham Business Park
Wellington
Somerset
TA21 0LR

Accountants

Thompson Jenner LLP
Chartered Accountants
1 Colleton Crescent
Exeter
Devon
EX2 4DG

 

Oil Warm Limited
(Registration number: 03210644)

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

2,000

2,000

Capital and reserves

 

Called up share capital

2,000

2,000

Total equity

 

2,000

2,000

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr S D C Beard
Director

 

Oil Warm Limited
(Registration number: 03210644)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Victor House
Greenham Business Park
Wellington
Somerset
TA21 0LR

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Debtors

2024
£

2023
£

Other debtors

2,000

2,000

Total current trade and other debtors

2,000

2,000