O&L 1942 LIMITED

O&L 1942 LIMITED

O&L 1942 LIMITED - Company Information

Print Friendly Version

O&L 1942 LIMITED

Company Registration Number:
11484198 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

O&L 1942 LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

O&L 1942 LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
13 months to 31 July 2020


£
£
Fixed assets
Tangible assets: 3 225,000 225,000
Total fixed assets: 225,000 225,000
Current assets
Creditors: amounts falling due within one year:   (1,525) (1,525)
Net current assets (liabilities): (1,525) (1,525)
Total assets less current liabilities: 223,475 223,475
Creditors: amounts falling due after more than one year:   (225,000) (225,000)
Total net assets (liabilities): (1,525) (1,525)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,625) (1,625)
Shareholders funds: (1,525) (1,525)

The notes form part of these financial statements

O&L 1942 LIMITED

Balance sheet statements

For the year ending 31 July 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2022
and signed on behalf of the board by:

Name: Nicholas Alexander OSTERBERY
Status: Director

The notes form part of these financial statements

O&L 1942 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:Land and buildings - 0% Plant and Machinery - 20% straight lineFixtures and fittings - 10% straight lineOffice equipment - 25% straight lineMotor vehicles - 25% straight line

O&L 1942 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 13 months to 31 July 2020
Average number of employees during the period 0 0

O&L 1942 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 225,000
At 31 July 2021 225,000
Net book value
At 31 July 2021 225,000
At 31 July 2020 225,000