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Company Registration No. 13113566 (England and Wales)
Oneillsltd Limited Unaudited accounts for the year ended 31 January 2023
Oneillsltd Limited Unaudited accounts Contents
Page
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Oneillsltd Limited Company Information for the year ended 31 January 2023
Director
Mr D O'Neill
Company Number
13113566 (England and Wales)
Registered Office
82 WESTFIELDS ROAD CORBY NN17 1HF ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Oneillsltd Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,000 
21,750 
Current assets
Inventories
1,300 
950 
Debtors
3,900 
3,900 
Cash at bank and in hand
1,108 
249 
6,308 
5,099 
Creditors: amounts falling due within one year
(17,839)
(17,800)
Net current liabilities
(11,531)
(12,701)
Net assets
9,469 
9,049 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,369 
8,949 
Shareholders' funds
9,469 
9,049 
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Mr D O'Neill Director Company Registration No. 13113566
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Oneillsltd Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Oneillsltd Limited is a private company, limited by shares, registered in England and Wales, registration number 13113566. The registered office is 82 WESTFIELDS ROAD, CORBY, NN17 1HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
29,000 
Additions
6,250 
At 31 January 2023
35,250 
Depreciation
At 1 February 2022
7,250 
Charge for the year
7,000 
At 31 January 2023
14,250 
Net book value
At 31 January 2023
21,000 
At 31 January 2022
21,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,900 
3,900 
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Oneillsltd Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
17,839 
17,800 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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