|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
16168111
|
|
|
Excellent Catering By Oana Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
|
Current assets
|
|
|
|
|
|
|
1,395
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
(497)
|
|
|
NET ASSETS
|
|
|
|
|
|
|
2,122
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
2,122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Excellent Catering By Oana Ltd is a private company registered in England and Wales. Its registered number is 16168111. The company is limited by shares. Its registered office is 1 Melrose Gardens, Arborfield Cross, Reading, RG2 9PY.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the period, advances were made to the director(s); £1,222.85 was outstanding and due to the company at 31 January 2026, the loan was unsecured and interest-free, and the balance was subsequently repaid in full on 5 October 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|