ON Point Mechanical Ltd Filleted Accounts Cover
ON Point Mechanical Ltd
Company No. 13689854
Unaudited Accounts
31 March 2023
ON Point Mechanical Ltd Directors Report Registrar
The Directors present their report and accounts for the period ended 31 March 2023.
Principal activities
The principal activity of the company during the period under review was .
Directors
The Directors who served during the period were as follows:
D. McBride
T.K. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. McBride
Director
05 April 2023
ON Point Mechanical Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
13689854
2023
2022
£
£
Fixed assets
3,3603,000
Current assets
44,54529,190
Creditors: Amounts falling due within one year
(41,097)
(27,938)
Net current assets
3,4481,252
Total assets less current liabilities
6,8084,252
Creditors: Amounts falling due after more than one year
-
(256)
Accruals and deferred income
(2,900)
(1,200)
3,9082,796
Capital and reserves
3,908
2,796
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Its registered number is:
13689854
Its registered office is:
57 Southend Road
Grays
Essex
RM17 5NL
For the period ended 31 March 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 05 April 2023 and signed on its behalf by:
T.K. Smith - Director
ON Point Mechanical Ltd1368985431 March 202306 April 2022false05 April 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the period under review was . 136898542022-04-062023-03-31136898542023-03-31136898542022-04-0513689854core:WithinOneYear2023-03-3113689854core:WithinOneYear2022-04-0513689854core:AfterOneYear2023-03-3113689854core:AfterOneYear2022-04-05136898542021-10-192022-04-0513689854bus:RegisteredOffice2022-04-062023-03-31136898542022-04-0613689854bus:Micro-entities2022-04-062023-03-3113689854bus:FullAccounts2022-04-062023-03-3113689854bus:AuditExempt-NoAccountantsReport2022-04-062023-03-3113689854bus:Director22022-04-062023-03-3113689854bus:PrivateLimitedCompanyLtd2022-04-062023-03-31iso4217:GBPxbrli:pure