OHE Services Ltd 11702544 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of engineering services Digita Accounts Production Advanced 6.30.9574.0 true 11702544 2022-04-01 2023-03-31 11702544 2023-03-31 11702544 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11702544 1 2023-03-31 11702544 bus:Micro-entities 2022-04-01 2023-03-31 11702544 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11702544 bus:FullAccounts 2022-04-01 2023-03-31 11702544 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11702544 bus:RegisteredOffice 2022-04-01 2023-03-31 11702544 bus:Director1 2022-04-01 2023-03-31 11702544 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11702544 countries:EnglandWales 2022-04-01 2023-03-31 11702544 1 2022-04-01 2023-03-31 11702544 1 2022-03-31 11702544 2021-04-01 2022-03-31 11702544 2022-03-31 11702544 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11702544 1 2022-03-31 11702544 1 2021-04-01 2022-03-31 11702544 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 11702544

OHE Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

OHE Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

OHE Services Ltd

(Registration number: 11702544)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

2,508

4,758

Creditors: Amounts falling due within one year

(249)

-

Total assets less current liabilities

2,259

4,758

Accruals and deferred income

(500)

(500)

 

1,759

4,258

Capital and reserves

1,759

4,258

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Eryl Mor
Beach Road
Penmaenmawr
LL34 6AY

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Interest free loan repayable on demand

158

(158)

-

       
     

 

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Interest free loan repayable on demand

2,158

(2,000)

158

       
     

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

OHE Services Ltd

(Registration number: 11702544)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mr P J O'Hanrahan
Director