Company Registration No. 14959292 (England and Wales)
Overmantels London Ltd
Unaudited accounts
for the period from 24 June 2023 to 30 June 2024
Overmantels London Ltd
Unaudited accounts
Contents
Overmantels London Ltd
Company Information
for the period from 24 June 2023 to 30 June 2024
Company Number
14959292 (England and Wales)
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
Overmantels London Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
164,528
Creditors: amounts falling due within one year
(4,494)
Net current assets
160,034
Total assets less current liabilities
190,034
Creditors: amounts falling due after more than one year
(120,012)
Called up share capital
100
Profit and loss account
69,922
Shareholders' funds
70,022
For the period ending 30 June 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 17 March 2025 and were signed on its behalf by
Gurdeep Lota
Director
Company Registration No. 14959292
Overmantels London Ltd
Notes to the Accounts
for the period from 24 June 2023 to 30 June 2024
Overmantels London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14959292.
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 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.
4
Investments
Other investments
Valuation at 24 June 2023
-
Valuation at 30 June 2024
30,000
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,994
6
Creditors: amounts falling due after more than one year
2024
Taxes and social security
20,012
Loans from directors
50,000
7
Average number of employees
During the period the average number of employees was 0.