Company registration number 6543020 (England and Wales)
O'BRIEN SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
O'BRIEN SYSTEMS LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF O'BRIEN SYSTEMS LTD
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These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Rowlands Webster Limited
Tax Advisers & Accountants
Austin House
43 Poole Road
Bournemouth
Dorset
BH4 9DN
20 November 2023
O'BRIEN SYSTEMS LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
600
1,168
Current assets
10,174
12,022
Prepayments and accrued income
529
840
Creditors: amounts falling due within one year
(5,804)
(3,635)
Net current assets
4,899
9,227
Total assets less current liabilities
5,499
10,395
Creditors: amounts falling due after more than one year
(4,989)
(7,292)
Net assets
510
3,103
Capital and reserves
510
3,103
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
O'Brien Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Beech Close, Verwood, Dorset, BH31 6XB.
For the year ended 31 May 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
O'BRIEN SYSTEMS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 20 November 2023 and are signed on its behalf by:
..............................................
Mr C O'Brien
Director
Company registration number 6543020 (England and Wales)