Company Registration No. 10449123 (England and Wales)
OM IS WHERE THE HEART IS LIMITED
Unaudited accounts
for the year ended 31 October 2022
OM IS WHERE THE HEART IS LIMITED
Unaudited accounts
Contents
OM IS WHERE THE HEART IS LIMITED
Company Information
for the year ended 31 October 2022
Directors
ELEANOR LITU
ALEXANDRU LITU
Company Number
10449123 (England and Wales)
Registered Office
23A CARR LANE
SLAITHWAITE
HUDDERSFIELD
HD7 5AG
Accountants
Sara Armitage
Greystones Pike Law Road
Golcar
Huddersfield
HD7 4NL
OM IS WHERE THE HEART IS LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
44,899
52,822
Cash at bank and in hand
8,159
37,372
Creditors: amounts falling due within one year
(111,157)
(98,577)
Net current liabilities
(81,992)
(41,876)
Total assets less current liabilities
(37,093)
10,946
Creditors: amounts falling due after more than one year
(69,675)
(71,363)
Net liabilities
(106,768)
(60,417)
Called up share capital
2
2
Profit and loss account
(106,770)
(60,419)
Shareholders' funds
(106,768)
(60,417)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 5 July 2023 and were signed on its behalf by
ALEXANDRU LITU
Director
Company Registration No. 10449123
OM IS WHERE THE HEART IS LIMITED
Notes to the Accounts
for the year ended 31 October 2022
OM IS WHERE THE HEART IS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10449123. The registered office is 23A CARR LANE, SLAITHWAITE, HUDDERSFIELD, HD7 5AG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2021
36,590
69,424
106,014
At 31 October 2022
36,590
69,424
106,014
At 1 November 2021
18,207
34,985
53,192
Charge for the year
2,758
5,165
7,923
At 31 October 2022
20,965
40,150
61,115
At 31 October 2022
15,625
29,274
44,899
At 31 October 2021
18,383
34,439
52,822
Amounts falling due within one year
Accrued income and prepayments
18,488
16,944
OM IS WHERE THE HEART IS LIMITED
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
20,289
10,787
Other creditors
3,439
3,736
Loans from directors
81,499
83,499
7
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
48,175
44,165
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).