O & M Mechanical Services Ltd Filleted accounts for Companies House (small and micro)
O & M Mechanical Services Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13255276
|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
Period from |
||
Year to |
9 Mar 21 to |
|
31 Mar 23 |
31 Mar 22 |
|
£ |
£ |
|
Fixed assets |
|
|
------ |
------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
------- |
------- |
|
Net current liabilities |
(
|
(
|
------ |
------ |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
(
|
(
|
------ |
------ |
|
1,502 |
4,903 |
|
------ |
------ |
|
Capital and reserves |
|
|
------ |
------ |
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
13255276
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Partridge Chase, Bicester, OX26 6XF, England.