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OR Construction Ltd

Unaudited Financial Statements for the Year Ended 28 February 2023






OR Construction Ltd (Registered number: 12465205)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


OR Construction Ltd (Registered number: 12465205)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 53 79

CURRENT ASSETS 53,776 55,313

CREDITORS
Amounts falling due within one year (14,871 ) (14,749 )
NET CURRENT ASSETS 38,905 40,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,958

40,643

CREDITORS
Amounts falling due after more than one
year

38,714

40,417
NET ASSETS 244 226

CAPITAL AND RESERVES 244 226

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

OR Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12465205

Registered office: 40 Orwell Road
Liverpool
L4 1RQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Miss O Rosu
Balance outstanding at start of year 4,571 9,956
Amounts advanced 4,841 4,571
Amounts repaid (4,571 ) (9,956 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,841 4,571



OR Construction Ltd (Registered number: 12465205)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Miss O Rosu - Director