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REGISTERED NUMBER: 14059479 (England and Wales)















Unaudited Financial Statements for the Period 21 April 2022 to 30 April 2023

for

O'Neill & Whitehead Joinery And Building
Services Ltd

O'Neill & Whitehead Joinery And Building
Services Ltd (Registered number: 14059479)






Contents of the Financial Statements
for the Period 21 April 2022 to 30 April 2023




Page

Balance Sheet 1


O'Neill & Whitehead Joinery And Building
Services Ltd (Registered number: 14059479)

Balance Sheet
30 April 2023

£    £   
CALLED UP SHARE CAPITAL NOT PAID 2

FIXED ASSETS 33,000

CURRENT ASSETS 20,766

CREDITORS
Amounts falling due within one year (29,582 )
NET CURRENT LIABILITIES (8,816 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,186

CREDITORS
Amounts falling due after more than
one year

21,455
NET ASSETS 2,731

CAPITAL AND RESERVES 2,731

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

O'Neill & Whitehead Joinery And Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14059479

Registered office: Unit 7a Cartwright Court
Bradley Business Park
Huddersfield
United Kingdom
HD2 1GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



O'Neill & Whitehead Joinery And Building
Services Ltd (Registered number: 14059479)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2023 and were signed on its behalf by:





S J O'Neill - Director