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Company Registration No. 2748859 (England and Wales)
O.R. BUILDING SERVICES LIMITED Unaudited accounts for the year ended 30 April 2023
O.R. BUILDING SERVICES LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,571 
19,206 
Current assets
Inventories
454,113 
30,000 
Debtors
162,328 
164,909 
Cash at bank and in hand
392,813 
292,722 
1,009,254 
487,631 
Creditors: amounts falling due within one year
(607,868)
(124,677)
Net current assets
401,386 
362,954 
Total assets less current liabilities
438,957 
382,160 
Creditors: amounts falling due after more than one year
(37,500)
- 
Net assets
401,457 
382,160 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
401,358 
382,061 
Shareholders' funds
401,457 
382,160 
For the year ending 30 April 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 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 of Directors and authorised for issue on 23 August 2023 and were signed on its behalf by
CLIVE PINNICK Director Company Registration No. 2748859
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O.R. BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
O.R. BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2748859. The registered office is SUITE 3 GREVILLE HOUSE, 1697A HIGH STREET KNOWLE, SOLIHULL, WEST MIDLANDS, B93 0LN.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts, adjusted for changes in Work In Progress.
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:
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
Inventories
Stocks and work in progress are valued at the lower of cost and net realisable value.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
42,860 
61,519 
104,379 
Additions
32,487 
- 
32,487 
Disposals
(16,870)
- 
(16,870)
At 30 April 2023
58,477 
61,519 
119,996 
Depreciation
At 1 May 2022
33,765 
51,408 
85,173 
Charge for the year
9,390 
2,527 
11,917 
On disposals
(14,665)
- 
(14,665)
At 30 April 2023
28,490 
53,935 
82,425 
Net book value
At 30 April 2023
29,987 
7,584 
37,571 
At 30 April 2022
9,095 
10,111 
19,206 
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O.R. BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,090 
17,056 
Amounts due from group undertakings etc.
120,599 
120,599 
Other debtors
34,639 
27,254 
162,328 
164,909 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,583 
47,081 
Trade creditors
477,291 
66,082 
Taxes and social security
12,697 
8,620 
Loans from directors
704 
704 
Accruals
112,593 
2,190 
607,868 
124,677 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,500 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
99 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
- 4 -