Company Registration No. 11305795 (England and Wales)
Omex Build Limited
Unaudited accounts
for the year ended 30 April 2024
Omex Build Limited
Unaudited accounts
Contents
Omex Build Limited
Company Information
for the year ended 30 April 2024
Company Number
11305795 (England and Wales)
Registered Office
51 College Road
Sutton Coldfield
England
B73 5DJ
Omex Build Limited
Statement of financial position
as at 30 April 2024
Tangible assets
15,336
25,370
Cash at bank and in hand
9,754
11,914
Creditors: amounts falling due within one year
(55,108)
(42,039)
Net current liabilities
(17,640)
(9,125)
Total assets less current liabilities
(2,304)
16,245
Creditors: amounts falling due after more than one year
(8,685)
(16,168)
Net (liabilities)/assets
(10,989)
77
Called up share capital
1
1
Profit and loss account
(10,990)
76
Shareholders' funds
(10,989)
77
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
Ivan Omelchuk
Director
Company Registration No. 11305795
Omex Build Limited
Notes to the Accounts
for the year ended 30 April 2024
Omex Build Limited is a private company, limited by shares, registered in England and Wales, registration number 11305795. The registered office is 51 College Road , Sutton Coldfield , England, B73 5DJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per year straight line
Computer equipment
25% per year straight line
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
41,218
1,630
42,848
At 30 April 2024
41,218
2,379
43,597
At 1 May 2023
16,316
1,162
17,478
Charge for the year
10,304
479
10,783
At 30 April 2024
26,620
1,641
28,261
At 30 April 2024
14,598
738
15,336
At 30 April 2023
24,902
468
25,370
Omex Build Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
13,200
21,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,690
6,690
Taxes and social security
4,754
9,310
Other creditors
6,481
2,667
Loans from directors
-
1,174
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
-
14,514
-
14,514
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).