Registered number
11612748
OH&S Services Limited
Filleted Accounts
31 October 2023
OH&S Services Limited
Registered number: 11612748
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 477 861
Current assets 142,890 125,564
Prepayments and accrued income 654 -
143,544 125,564
Creditors: amounts falling due within one year (68,988) (65,029)
Net current assets 74,556 60,535
Total assets less current liabilities 75,033 61,396
Accruals and deferred income (590) (620)
Net assets 74,443 60,776
Capital and reserves 74,443 60,776
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Trevino Drive, Chatham, United Kingdom, ME5 9HH.
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.
Paul Fitzmaurice
Director
Approved by the board on 13 November 2023
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