OHH DEER LTD

Company Registration Number:
07731922 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

OHH DEER LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

OHH DEER LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,159 3,158
Total fixed assets: 1,159 3,158
Current assets
Stocks: 479,066 758,352
Debtors:   696,429 311,897
Cash at bank and in hand: 119,857 63,353
Total current assets: 1,295,352 1,133,602
Creditors: amounts falling due within one year:   (542,947) (442,852)
Net current assets (liabilities): 752,405 690,750
Total assets less current liabilities: 753,564 693,908
Creditors: amounts falling due after more than one year:   (75,000) (174,999)
Total net assets (liabilities): 678,564 518,909
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 677,564 517,909
Shareholders funds: 678,564 518,909

The notes form part of these financial statements

OHH DEER LTD

Balance sheet statements

For the year ending 28 February 2024 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 07 October 2024
and signed on behalf of the board by:

Name: M. J. Callaby
Status: Director

The notes form part of these financial statements

OHH DEER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

OHH DEER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 29 33

OHH DEER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 156,614
At 28 February 2024 156,614
Depreciation
At 01 March 2023 153,456
Charge for year 1,999
At 28 February 2024 155,455
Net book value
At 28 February 2024 1,159
At 28 February 2023 3,158