O & C Entertainment Limited 31/07/2022 iXBRL

O & C Entertainment Limited 31/07/2022 iXBRL

O & C ENTERTAINMENT LIMITED - Company Information

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Company registration number: 05865161
O & C Entertainment Limited
Unaudited filleted financial statements
31 July 2022
O & C Entertainment Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
O & C Entertainment Limited
Directors and other information
Directors Andrew De Moulpied Ogier
Adrian Alexander Cribb
Secretary Andrew De Moulpied Ogier
Company number 05865161
Registered office Ground Floor East
30 - 40 Eastcheap
London
EC3M 1HD
Business address Davina House
137-149, Goswell Road
London
EC1V 7ET
Accountants Kay Peters & Co
Ground Floor East
30-40 Eastcheap
London
EC3M 1HD
Bankers Nat West Bank plc
Stratford Broadway
E15 Branch, Gredley House
1-11 Broadway, Stratford
London E15 4DX
O & C Entertainment Limited
Statement of financial position
31 July 2022
2022 2021
£ £ £ £
Fixed assets 12,081 12,081
_______ _______
Current assets 382,363 130,039
Prepayments and accrued income 12,000 12,000
_______ _______
394,363 142,039
Creditors: amounts falling due within one year ( 121,034) ( 290,120)
_______ _______
Net current assets/(liabilities) 273,329 ( 148,081)
_______ _______
Total assets less current liabilities 285,410 ( 136,000)
Creditors: amounts falling due after more than one year ( 4,000) ( 4,000)
Accruals and deferred income ( 40,055) ( 40,055)
_______ _______
Net assets/(liabilities) 241,355 ( 180,055)
_______ _______
Suspense account (51,825) (-)
Capital and reserves 293,180 (180,055)
_______ _______
241,355 (180,055)
_______ _______
Notes to the financial statements
O & C Entertainment Limited
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Directors advances, credits and guarantees
3. Going Concern
The company remains a going concern as the accumulated losses relate to book entries applicable to the initial goodwill which was amortized by the company in the last fifteen (15) years.
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 22 March 2022 , and are signed on behalf of the board by:
Andrew De Moulpied Ogier Adrian Alexander Cribb
Director Director
Company registration number: 05865161
The company is a private company limited by shares, registered in England and wales.