Registered number
10688961
Dr Duane O'Reilly Ltd
Filleted Accounts
31 March 2023
Dr Duane O'Reilly Ltd
Registered number: 10688961
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,629 1,618
Current assets 80,336 41,516
Creditors: amounts falling due within one year (35,041) (13,188)
Net current assets 45,295 28,328
Total assets less current liabilities 46,924 29,946
Accruals and deferred income (300) (300)
Net assets 46,624 29,646
Capital and reserves 46,624 29,646
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Aviation medicals Wessex, 1 Castle Street, Christchurch, Dorset, BH23 1DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Duane O'Reilly
Director
Approved by the board on 5 November 2023
Dr Duane O'Reilly Ltd 10688961 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Dr Duane O'Reilly No description of principal activity 10688961 2021-04-01 2022-03-31 10688961 core:WithinOneYear 2022-03-31 10688961 2022-04-01 2023-03-31 10688961 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10688961 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10688961 countries:England 2022-04-01 2023-03-31 10688961 bus:Director40 2022-04-01 2023-03-31 10688961 bus:Micro-entities 2022-04-01 2023-03-31 10688961 bus:FullAccounts 2022-04-01 2023-03-31 10688961 2023-03-31 10688961 core:WithinOneYear 2023-03-31 10688961 2022-03-31 iso4217:GBP xbrli:pure