Company Registration No. 13927010 (England and Wales)
OH PROPERTY DEVELOPMENT LTD
Unaudited accounts
for the year ended 29 February 2024
OH PROPERTY DEVELOPMENT LTD
Unaudited accounts
Contents
OH PROPERTY DEVELOPMENT LTD
Company Information
for the year ended 29 February 2024
Director
Haydar Jalil Haji
Company Number
13927010 (England and Wales)
Registered Office
18 FENGATE CLOSE
CHESSINGTON
KT9 2BF
ENGLAND
Accountants
Nationwide Accountants
704 London Road
North Cheam
Sutton
Surrey
SM3 9BY
OH PROPERTY DEVELOPMENT LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
7
-
Creditors: amounts falling due within one year
(103,244)
(32,811)
Net current liabilities
(14,998)
(14,511)
Net liabilities
(1,598)
(1,111)
Called up share capital
2
2
Profit and loss account
(1,600)
(1,113)
Shareholders' funds
(1,598)
(1,111)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Haydar Jalil Haji
Director
Company Registration No. 13927010
OH PROPERTY DEVELOPMENT LTD
Notes to the Accounts
for the year ended 29 February 2024
OH PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13927010. The registered office is 18 FENGATE CLOSE, CHESSINGTON, KT9 2BF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2023
13,400
Valuation at 29 February 2024
13,400
Company has invested £13,400 in Greenway Property Investors Ltd and OH Property Development holds 35% charge.
Amounts falling due within one year
Other debtors
88,239
18,300
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
99,233
32,331
Loans from directors
3,531
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).