Company registration number 06323584 (England and Wales)
O'MEALLY SERVICES LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
O'MEALLY SERVICES LIMITED
CONTENTS
Page
Directors' report
1
Statement of financial position
2 - 3
Notes to the financial statements
4
O'MEALLY SERVICES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -
The directors present their annual report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company continued to be that of bookkeeping.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr Carlos O'meally
Mrs Angela O'Meally
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Carlos O'meally
Director
8 November 2023
O'MEALLY SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
- 2 -
2023
2022
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
2
547
1,223
Current assets
Trade and other receivables
6,000
3,597
Cash and cash equivalents
23,010
22,363
29,010
25,960
Current liabilities
(19,836)
(14,906)
Net current assets
9,174
11,054
Total assets less current liabilities
9,721
12,277
Non-current liabilities
(4,848)
(6,462)
Net assets
4,873
5,815
Equity
Called up share capital
1
1
Retained earnings
4,872
5,814
Total equity
4,873
5,815
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
O'MEALLY SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 8 November 2023 and are signed on its behalf by:
Mr Carlos O'meally
Director
Company Registration No. 06323584
O'MEALLY SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2
2
Property, plant and equipment
Total
£
Cost
At 1 August 2022
3,028
Additions
108
At 31 July 2023
3,136
Depreciation and impairment
At 1 August 2022
1,805
Depreciation charged in the year
784
At 31 July 2023
2,589
Carrying amount
At 31 July 2023
547
At 31 July 2022
1,223