Onat Textiles Ltd

Onat Textiles Ltd

ONAT TEXTILES LTD - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2023.9 12009441business:PrivateLimitedCompanyLtd2022-09-012023-08-31 120094412022-08-31 120094412022-09-012023-08-31 12009441business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12009441business:FilletedAccounts2022-09-012023-08-31 120094412023-08-31 12009441business:Director12022-09-012023-08-31 12009441business:RegisteredOffice2022-09-012023-08-31 12009441core:WithinOneYear2023-08-31 12009441core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12009441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12009441core:PreviouslyStatedAmount2023-08-31 12009441business:SmallEntities2022-09-012023-08-31 12009441countries:EnglandWales2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12009441 (England and Wales)
Onat Textiles Ltd Unaudited accounts for the year ended 31 August 2023
Onat Textiles Ltd Unaudited accounts Contents
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Onat Textiles Ltd Company Information for the year ended 31 August 2023
Director
Ayhan Onat
Company Number
12009441 (England and Wales)
Registered Office
C/O Ida&Co Building 3 Chiswick Park, 566 Chiswick High Road London W4 5YA United Kingdom
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Onat Textiles Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Debtors
4
79,629 
Cash at bank and in hand
95,525 
175,154 
Creditors: amounts falling due within one year
5
(152,004)
Net current assets
23,150 
Net assets
23,150 
Capital and reserves
Called up share capital
5,000 
Profit and loss account
18,150 
Shareholders' funds
23,150 
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
Ayhan Onat Director Company Registration No. 12009441
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Onat Textiles Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Onat Textiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 12009441. The registered office is C/O Ida&Co Building 3 , Chiswick Park, 566 Chiswick High Road, London, W4 5YA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
89,583 
Accrued income and prepayments
(9,954)
79,629 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
86,289 
Taxes and social security
11,829 
Proposed dividends
40,000 
Other creditors
5,610 
Loans from directors
8,276 
152,004 
6
Average number of employees
During the year the average number of employees was 1.
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