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Registered Number: 08999389


 

 

 

OCO (BIRMINGHAM) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OCO (Birmingham) Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OCO (Birmingham) Limited for the year ended 30 April 2024 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of OCO (Birmingham) Limited , as a body, in accordance with the terms of our engagement letter dated 19 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of OCO (Birmingham) Limited and state those matters that we have agreed to state to the Board of Directors of OCO (Birmingham) Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OCO (Birmingham) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OCO (Birmingham) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OCO (Birmingham) Limited . You consider that OCO (Birmingham) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OCO (Birmingham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
30 April 2024



....................................................
John Cumberlidge
Moose Accounting Limited

Studio 512/513
The Custard Factory
Gibb Street
Birmingham
B9 4DP
19 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 221,711   
221,711   
Current assets      
Stocks 7,042   
Debtors: amounts falling due within one year (1)   1 
Cash at bank and in hand 77,156    77,254 
84,197    77,255 
Creditors: amount falling due within one year (79,609)   (38,450)
Net current assets 4,588    38,805 
 
Total assets less current liabilities 226,299    38,805 
Creditors: amount falling due after more than one year (234,187)   (46,157)
Net assets (7,888)   (7,352)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (7,988)   (7,452)
Shareholders' funds (7,888)   (7,352)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 January 2025 and were signed on its behalf by:


-------------------------------
Jagdip Chana
Director
2
General Information
OCO (Birmingham) Limited is a private company, limited by shares, registered in the UK registration number 08999389.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax .
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2023 202,049    26,934    457    3,771    233,211 
Additions   (10,500)       (10,500)
Disposals        
At 30 April 2024 202,049    16,434    457    3,771    222,711 
Depreciation
At 01 May 2023       1,000    1,000 
Charge for year        
On disposals        
At 30 April 2024       1,000    1,000 
Net book values
Closing balance as at 30 April 2024 202,049    16,434    457    2,771    221,711 
Opening balance as at 01 May 2023 202,049    26,934    457    2,771    232,211 


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