Accounts Submission

OSCAR PAPA LIMITED - Company Information

Company Accounts and Tax Online 03543630 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 03543630 2019-10-01 2020-09-30 03543630 2021-09-30 03543630 2020-10-01 2021-09-30 03543630 2020-09-30 03543630 countries:EnglandWales 2020-10-01 2021-09-30 03543630 curr:PoundSterling 2020-10-01 2021-09-30 03543630 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 03543630 uk-bus:Micro-entities 2020-10-01 2021-09-30 03543630 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 03543630 uk-bus:FullAccounts 2020-10-01 2021-09-30 03543630 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 03543630 uk-bus:Director1 2020-10-01 2021-09-30 03543630 uk-bus:Director1 2020-10-01 03543630 uk-bus:Director1 2021-09-30 03543630 uk-bus:Director2 2020-10-01 2021-09-30 03543630 uk-bus:Director2 2020-10-01 03543630 uk-bus:Director2 2021-09-30 03543630 uk-bus:CompanySecretary1 2020-10-01 2021-09-30 03543630 core:AfterOneYear 2021-09-30 03543630 core:AfterOneYear 2020-09-30 03543630 core:WithinOneYear 2021-09-30 03543630 core:WithinOneYear 2020-09-30 03543630 core:WithinOneYear 2020-10-01 2021-09-30 03543630 core:AfterOneYear 2021-09-30 03543630 core:AfterOneYear 2020-09-30 03543630 core:AfterOneYear 2020-10-01 2021-09-30 03543630 core:ShareCapital 2021-09-30 03543630 core:ShareCapital 2020-09-30 03543630 core:RevaluationReserve 2021-09-30 03543630 core:RevaluationReserve 2020-09-30 03543630 core:RetainedEarningsAccumulatedLosses 2021-09-30 03543630 core:RetainedEarningsAccumulatedLosses 2020-09-30 03543630 1 2020-10-01 2021-09-30

Company Registration Number:
03543630 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Management of private aircraft for private leisure use of directors only

Political and charitable donations

nil

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
I T Bradford
G Motteram

Secretary
G Motteram

This report was approved by the board of directors on 5 January 2022
And Signed On Behalf Of The Board By:

Name: G Motteram
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	21,207	7,376
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 19,984 )	( 8,449 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Profit or (Loss) for Period	1,223	( 1,073 )

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	60,219	60,219
Current assets:	1,103	1,410
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 12,221 )	( 13,751 )
Net current assets (liabilities):	( 11,118 )	( 12,341 )
Total assets less current liabilities:	49,101	47,878
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	49,101	47,878
Capital and reserves:	49,101	47,878

Balance sheet continued

For the year ending 30 September 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2022
And Signed On Behalf Of The Board By:

Name: G Motteram
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		I T Bradford
		G Motteram


Secretary:		G Motteram


Registered office:		Hillcrest Hall Farm Lane Trimpley Bewdley Worcestershire DY12 1NP


Company Registration Number:		03543630 (England and Wales)

Accounts Submission