Company Registration No. 08701210 (England and Wales)
Oven Shiners Limited
Unaudited accounts
for the year ended 30 September 2023
Oven Shiners Limited
Unaudited accounts
Contents
Oven Shiners Limited
Company Information
for the year ended 30 September 2023
Company Number
08701210 (England and Wales)
Registered Office
7 ST STEPHENS COURT EASTBOURNE ROAD
SOUTH GODSTONE
GODSTONE
RH9 8EU
ENGLAND
Accountants
SW Management Accountants Limited
93 Stanley Hill
Amersham
Bucks
HP7 9HH
Oven Shiners Limited
Statement of financial position
as at 30 September 2023
Tangible assets
6,410
8,960
Cash at bank and in hand
13,553
9,239
Creditors: amounts falling due within one year
(3,844)
(5,066)
Net current assets
9,709
4,173
Called up share capital
1
1
Profit and loss account
16,118
13,132
Shareholders' funds
16,119
13,133
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Harry Tennakoon
Director
Company Registration No. 08701210
Oven Shiners Limited
Notes to the Accounts
for the year ended 30 September 2023
Oven Shiners Limited is a private company, limited by shares, registered in England and Wales, registration number 08701210. The registered office is 7 ST STEPHENS COURT EASTBOURNE ROAD, SOUTH GODSTONE, GODSTONE, RH9 8EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
23,450
5,472
28,922
At 30 September 2023
23,450
5,472
28,922
At 1 October 2022
14,903
5,059
19,962
Charge for the year
2,137
413
2,550
At 30 September 2023
17,040
5,472
22,512
At 30 September 2023
6,410
-
6,410
At 30 September 2022
8,547
413
8,960
Oven Shiners Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,844
1,066
Proposed dividends
-
3,000
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).