1 October 2021 false No description of principal activity Taxfiler 2023.9 08689805business:PrivateLimitedCompanyLtd2021-10-012022-09-30 086898052021-09-30 086898052021-10-012022-09-30 08689805business:AuditExemptWithAccountantsReport2021-10-012022-09-30 08689805business:FilletedAccounts2021-10-012022-09-30 086898052022-09-30 086898052021-09-30 08689805core:WithinOneYear2022-09-30 08689805core:WithinOneYear2021-09-30 08689805core:AfterOneYear2022-09-30 08689805core:AfterOneYear2021-09-30 08689805countries:EnglandWales2021-10-012022-09-30 08689805business:RegisteredOffice2021-10-012022-09-30 086898052020-10-012021-09-30 08689805business:Micro-entities2021-10-012022-09-30 08689805business:Director12021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08689805 (England and Wales)
On-Time Building Supply Limited Unaudited accounts for the year ended 30 September 2022
On-Time Building Supply Limited Annual report and unaudited accounts for the year ended 30 September 2022
CONTENTS
PAGE
- 2 -
On-Time Building Supply Limited Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Current assets
19,073 
23,393 
Creditors: amounts falling due within one year
(6,477)
(1,751)
Net current assets
12,596 
21,642 
Total assets less current liabilities
12,596 
21,642 
Creditors: amounts falling due after more than one year
(11,000)
(19,000)
Accruals and deferred income
(613)
(613)
Net assets
983 
2,029 
Capital and reserves
983 
2,029 
NOTES TO THE ACCOUNTS
1 Statutory information
On-Time Building Supply Limited is a private company, limited by shares, registered in England and Wales, registration number 08689805. The registered office is 7 Hurstfield Drive, Taplow, Maidenhead, SL6 0PF.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Kuljit Singh Director Company Registration No. 08689805
- 3 -