E. O'NEILL & SON PAINTING AND DECORATING LTD Filleted Accounts Cover
E. O'NEILL & SON PAINTING AND DECORATING LTD
Company No. 07497352
Unaudited Accounts
31 January 2023
E. O'NEILL & SON PAINTING AND DECORATING LTD Balance Sheet Registrar
at
31 January 2023
Company No.
07497352
2023
2022
£
£
Fixed assets
14,45111,344
Current assets
413,079386,787
Creditors: Amounts falling due within one year
(30,415)
(17,862)
Net current assets
382,664368,925
Total assets less current liabilities
397,115380,269
397,115380,269
Capital and reserves
397,115
380,269
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Its registered number is:
07497352
Its registered office is:
134 PRIMROSE AVENUE
BUSHBURY
WOLVERHAMPTON
WEST MIDLANDS
WV10 8AR
For the year ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 October 2023 and signed on its behalf by:
M.D. O'NEILL - Director
E. O'NEILL & SON PAINTING AND DECORATING LTD0749735231 January 202301 February 2022false17 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . Painting and decorating.074973522022-02-012023-01-31074973522023-01-31074973522022-01-3107497352core:WithinOneYear2023-01-3107497352core:WithinOneYear2022-01-31074973522021-02-012022-01-3107497352bus:RegisteredOffice2022-02-012023-01-31074973522022-02-0107497352bus:Micro-entities2022-02-012023-01-3107497352bus:FullAccounts2022-02-012023-01-3107497352bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107497352bus:Director12022-02-012023-01-3107497352bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure