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COMPANY REGISTRATION NUMBER: 13194704
OFIL Limited
Filleted Unaudited Financial Statements
29 February 2024
OFIL Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
60,472
81,275
Creditors: amounts falling due within one year
62,684
65,665
--------
--------
Net current (liabilities)/assets
( 2,212)
15,610
-------
--------
Total assets less current liabilities
( 2,212)
15,610
Accruals and deferred income
2,757
2,690
-------
--------
(4,969)
12,920
-------
--------
Capital and reserves
( 4,969)
12,920
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms H Packford
( 787)
( 18,848)
20,389
754
----
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms H Packford
500
( 37,205)
35,918
( 787)
----
--------
--------
----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 February 2025 , and are signed on behalf of the board by:
Mr A Packford
Ms H Packford
Director
Director
Company registration number: 13194704
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Bignell Park Barns,, Chesterton, Bicester, OX26 1TD, England.