OVB Management Limited
OVB Management Limited
Registered number: 13785770
Unaudited Financial Statements
For the Period
7 December 2021
to
31 March 2023
MACRO ACCOUNTANCY LTD
Willows Holt Yard
Willows Holt, Willows Lane,
Sibsey, Boston
Lincolnshire
PE22 0TG
OVB Management Limited
Unaudited Financial Statements
For the Period
7 December 2021
to
31 March 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Page 1
OVB Management Limited
Balance Sheet
As at
31 March 2023
Balance Sheet
Registered number:
13785770
For the period ending 31 March 2023 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 directors acknowledge their 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.
| 31 March 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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||
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|||
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | 612 | ||
Page 1
Page 2
OVB Management Limited
Balance Sheet (continued)
As at
31 March 2023
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
OVB Management Limited
Notes to the Financial Statements
For the Period
7 December 2021
to
31 March 2023
Notes to the Financial Statements
1.
General Information
OVB Management Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13785770
. The registered office is 69 Wavendon Avenue, Chiswick, London, W4 4NT.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
4.
Creditors: Amounts Falling Due Within One Year
| 31 March 2023 | |
|---|---|
| £ | |
| Accruals and deferred income |
|
| Directors' loan accounts |
|
|
|
|
5.
Share Capital
| 31 March 2023 | |
|---|---|
| Allotted, Called up and fully paid |
|
Page 3