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Company registration number: 14896371
Oon Collective Limited
Unaudited filleted financial statements
31 May 2024
Oon Collective Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oon Collective Limited
Directors and other information
Director Mr Errol Sidelsky
Company number 14896371
Registered office 63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Business address 80 Browning Road
Enfield
London
EN2 0EJ
Accountants Faux & Company
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Oon Collective Limited
Statement of financial position
31 May 2024
31/05/24
£
Current assets 5,798
Creditors: amounts falling due within one year ( 4,493)
_______
Net current assets 1,305
_______
Total assets less current liabilities 1,305
Accruals and deferred income ( 500)
_______
Net assets 805
_______
Capital and reserves 805
_______
Notes to the financial statements
Oon Collective Limited
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 31/05/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Errol Sidelsky - ( 2,944) ( 2,944)
_______ _______ _______
3. Cessation of trade
The company ceased trading on 30 November 2024 and received its last income on 5 September 2024. These accounts include all post balance sheet expenses and income.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
Mr Errol Sidelsky
Director
Company registration number: 14896371
The company is a private company limited by shares, registered in England.