Company Registration No. 14047146 (England and Wales)
OSCAR EN LTD
Unaudited accounts
for the year ended 29 April 2023
OSCAR EN LTD
Unaudited accounts
Contents
OSCAR EN LTD
Company Information
for the year ended 29 April 2023
Company Number
14047146 (England and Wales)
Registered Office
24 HIGH STREET
WALTON ON THE NAZE
CO14 8BB
ENGLAND
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
OSCAR EN LTD
Statement of financial position
as at 29 April 2023
Cash at bank and in hand
40,830
Creditors: amounts falling due within one year
(5,462)
Total assets less current liabilities
65,068
Creditors: amounts falling due after more than one year
(64,112)
Called up share capital
100
Profit and loss account
856
For the year ending 29 April 2023 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 19 June 2023 and were signed on its behalf by
ALI, Yuzkan
Director
Company Registration No. 14047146
OSCAR EN LTD
Notes to the Accounts
for the year ended 29 April 2023
OSCAR EN LTD is a private company, limited by shares, registered in England and Wales, registration number 14047146. The registered office is 24 HIGH STREET, WALTON ON THE NAZE, CO14 8BB, 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.
These financial statements for the year ended 29 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Intangible fixed assets
Goodwill
Other increase/(decrease)
(13,700)
OSCAR EN LTD
Notes to the Accounts
for the year ended 29 April 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
Taxes and social security
669
7
Creditors: amounts falling due after more than one year
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the year the average number of employees was 5.