Registered Number 08939486

O & H CATERING LTD

Micro-entity Accounts

31 May 2024

O & H CATERING LTD Registered Number 08939486

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,760,210
2,375,631
Current Assets
54,382
97,165
Creditors: amounts falling due within one year
(1,423,680)
(1,411,063)
Net current assets (liabilities)
(1,369,298)
(1,313,898)
Total assets less current liabilities
1,390,912
1,061,733
Creditors: amounts falling due after more than one year
(423,510)
(486,600)
Total net assets (liabilities)
967,402
575,133
Capital and reserves
967,402
575,133
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2024

And signed on their behalf by:
Mr H Saidov, Director

O & H CATERING LTD Registered Number 08939486

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 8 7