Company Registration No. 13038751 (England and Wales)
OVIE SERVICES LTD
Unaudited accounts
for the year ended 30 November 2022
OVIE SERVICES LTD
Unaudited accounts
Contents
OVIE SERVICES LTD
Company Information
for the year ended 30 November 2022
Director
Ovidiu-Alexandru Vilcea
Company Number
13038751 (England and Wales)
Registered Office
48
GRAVENEY GROVE
LONDON
SE20 8XG
Accountants
SUCCESS MASTERS LIMITED
Office 3 Unit 17-18 Sillicon Business Ce
28-Wadsworth Road Perivale, Greenford
UB6 7JZ
OVIE SERVICES LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
1,428
122
Creditors: amounts falling due within one year
(10,453)
(350)
Net current assets
2,303
1,594
Total assets less current liabilities
20,732
1,594
Creditors: amounts falling due after more than one year
(13,918)
-
Called up share capital
100
100
Profit and loss account
6,714
1,494
Shareholders' funds
6,814
1,594
For the year ending 30 November 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 24 August 2023 and were signed on its behalf by
Ovidiu-Alexandru Vilcea
Director
Company Registration No. 13038751
OVIE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2022
OVIE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13038751. The registered office is 48, GRAVENEY GROVE, LONDON, SE20 8XG.
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:
Motor vehicles
5 years over
4
Tangible fixed assets
Motor vehicles
At 30 November 2022
23,036
At 30 November 2022
18,429
Amounts falling due within one year
Other debtors
11,328
1,822
OVIE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
5,279
-
Taxes and social security
2,566
350
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
13,918
-
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).