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Company registration number: SC629984
Offen Installations Ltd
Unaudited filleted financial statements
28 October 2022
Offen Installations Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Offen Installations Ltd
Directors and other information
Director Grant Wheatley
Company number SC629984
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 13 High Street
Markinch
Glenrothes
Fife
KY7 6DQ
Accountants John Lynch & co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Offen Installations Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Offen Installations Ltd
Period ended 28 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Offen Installations Ltd for the period ended 28 October 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Offen Installations Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Offen Installations Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Offen Installations Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Offen Installations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Offen Installations Ltd. You consider that Offen Installations Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Offen Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
11 August 2023
Offen Installations Ltd
Statement of financial position
28 October 2022
28/10/22 29/10/21
£ £
Fixed assets 7,388 9,016
_______ _______
Current assets 14,838 13,943
Creditors: amounts falling due within one year ( 7,704) ( 4,981)
_______ _______
Net current assets 7,134 8,962
_______ _______
Total assets less current liabilities 14,522 17,978
Creditors: amounts falling due after more than one year ( 16,753) ( 20,000)
Accruals and deferred income ( 950) ( 1,200)
_______ _______
Net liabilities ( 3,181) ( 3,222)
_______ _______
Capital and reserves ( 3,181) ( 3,222)
_______ _______
Offen Installations Ltd
Period ended 28 October 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 2 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/10/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Grant Wheatley ( 1,281) ( 83) ( 1,364)
_______ _______ _______
Period ended 29/10/21
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Grant Wheatley ( 996) ( 285) ( 1,281)
_______ _______ _______
For the period ending 28 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2023 , and are signed on behalf of the board by:
Grant Wheatley
Director
Company registration number: SC629984
The company is a private company limited by shares, registered in Scotland.