Company registration number 07400795 (England and Wales)
O3A LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2023
30 April 2023
PAGES FOR FILING WITH REGISTRAR
O3A LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,692
13,673
Current assets
50,560
86,553
Creditors: amounts falling due within one year
(40,914)
(54,094)
Net current assets
9,646
32,459
Total assets less current liabilities
23,338
46,132
Creditors: amounts falling due after more than one year
(22,681)
(32,387)
Net assets
657
13,745
Capital and reserves
657
13,745
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
4
O3A LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
- 2 -
O3A Limited is a private company limited by shares incorporated in England and Wales. The registered office is 125 Hill Village Road, Sutton Coldfield, West Midlands, B75 5HU.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 January 2024
Mr A Saunders
Director
Company Registration Number 07400795