Company registration number:
11549026
OESS Ltd
Unaudited filleted financial statements
30 September 2020
OESS Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
OESS Ltd
Directors and other information
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Director
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Mr Mark Ogden
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Company number
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11549026
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Registered office
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19 Crab Lane
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Bradwell
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Gt Yarmouth
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Norfolk
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NR31 8DJ
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Business address
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19 Crab Lane
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Bradwell
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Great Yarmouth
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Norfolk
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NR31 8DJ
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Accountant
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John H Simpson Accountants Limited
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Englands Lane Business Centre
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47 Englands Lane
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Gorleston, Gt Yarmouth
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Norfolk
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NR31 6BE
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OESS Ltd
Statement of financial position
30 September 2020
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2020
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2019
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£
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£
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Fixed assets
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516
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1,033
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_______
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_______
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Current assets
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32,687
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20,692
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Creditors: amounts falling due within one year
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(
19,280)
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(
9,687)
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_______
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_______
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Net current assets
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13,407
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11,005
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_______
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_______
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Total assets less current liabilities
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13,923
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12,038
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Accruals and deferred income
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(
870)
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(
870)
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_______
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_______
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Net assets
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13,053
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11,168
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_______
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_______
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Capital and reserves
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13,053
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11,168
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_______
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Notes to the financial statements
OESS Ltd
Year ended 30 September 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Mark Ogden
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(
21)
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1
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(
20)
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_______
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_______
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_______
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Mark Ogden
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-
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(
21)
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(
21)
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_______
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For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2021
, and are signed on behalf of the board by:
Mr Mark Ogden
Director
Company registration number:
11549026
The company is a private company limited by shares, registered in England & Wales.