OLMB Ltd,Ltd - AccountsLtd - Accounts

OLMB Ltd,Ltd - AccountsLtd - Accounts

OLMB LTD - Company Information

Print Friendly Version

2021-07-01 10236182 2022-06-30 10236182 2021-07-01 2022-06-30 10236182 2021-06-30 10236182 2020-07-01 2021-06-30 10236182 uk-core:WithinOneYear 2021-06-30 10236182 uk-core:WithinOneYear 2022-06-30 10236182 uk-core:ShareCapital 2022-06-30 10236182 uk-core:ShareCapital 2021-06-30 10236182 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10236182 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 10236182 uk-bus:Director1 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 10236182 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10236182 uk-bus:FRS102 2021-07-01 2022-06-30 10236182 uk-bus:FullAccounts 2021-07-01 2022-06-30 10236182 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
OLMB Ltd
Registered Number:10236182
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
OLMB Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10236182
As at 30 June 2022
OLMB Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,966
2,458
2
1,966
2,458
Current assets
Inventories
1,765,126
1,763,684
3
174,626
Cash and cash equivalents
426
1,764,110
1,939,752
Trade and other payables: amounts falling due within one
year
(1,942,262)
(1,766,283)
4
(2,510)
(2,173)
Net current liabilities
Total assets less current liabilities
(207)
(52)
(207)
Net liabilities
(52)
Capital and reserves
Called up share capital
100
100
Retained earnings
(307)
(152)
(207)
(52)
Shareholders' funds
For the year ended 30 June 2022 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ryan Alexander Bell Director
These financial statements were approved and authorised for issue by the Board on 28 June 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2022
OLMB Ltd
Notes to the Financial Statements
Statutory Information
OLMB Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10236182.
Registered address:
150-152 Birkrig
Skelmersdale
Lancashire
WN8 9HP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 July 2021
6,000
At 30 June 2022
6,000
Provision for depreciation and impairment
At 01 July 2021
3,542
Charge for year
492
At 30 June 2022
4,034
At 30 June 2022
Net book value
1,966
At 30 June 2021
2,458
3. Inventories
2021
2022
£
£
Stocks
1,763,684
1,765,126
2 of 3
5
For the year ended 30 June 2022
OLMB Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
1,766,283
1,942,262
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3