Company Registration No. 11508903 (England and Wales)
OMEGA BAAP ADMIN LTD
Unaudited accounts
for the year ended 31 August 2022
OMEGA BAAP ADMIN LTD
Unaudited accounts
Contents
OMEGA BAAP ADMIN LTD
Company Information
for the year ended 31 August 2022
Company Number
11508903 (England and Wales)
Registered Office
8 Bevan Mews
London
W12 9AJ
England
OMEGA BAAP ADMIN LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
2,488
1,988
Creditors: amounts falling due within one year
(48,232)
-
Net current (liabilities)/assets
(1,879)
46,204
Total assets less current liabilities
(1,879)
46,204
Creditors: amounts falling due after more than one year
-
(50,000)
Net liabilities
(1,879)
(3,796)
Called up share capital
1
1
Profit and loss account
(1,880)
(3,797)
Shareholders' funds
(1,879)
(3,796)
For the year ending 31 August 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 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 31 August 2023 and were signed on its behalf by
Vladimir Tur
Director
Company Registration No. 11508903
OMEGA BAAP ADMIN LTD
Notes to the Accounts
for the year ended 31 August 2022
OMEGA BAAP ADMIN LTD is a private company, limited by shares, registered in England and Wales, registration number 11508903. The registered office is 8 Bevan Mews, London, W12 9AJ, England.
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.
Amounts falling due within one year
Other debtors
43,865
44,216
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
48,232
-
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).