Onyx Utilities Ltd 10376130 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is installation of utlilities Digita Accounts Production Advanced 6.30.9574.0 true 10376130 2022-04-01 2023-03-31 10376130 2023-03-31 10376130 bus:Director1 1 2023-03-31 10376130 bus:Director2 1 2023-03-31 10376130 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10376130 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10376130 bus:Micro-entities 2022-04-01 2023-03-31 10376130 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10376130 bus:FilletedAccounts 2022-04-01 2023-03-31 10376130 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10376130 bus:RegisteredOffice 2022-04-01 2023-03-31 10376130 bus:Director1 2022-04-01 2023-03-31 10376130 bus:Director1 1 2022-04-01 2023-03-31 10376130 bus:Director2 2022-04-01 2023-03-31 10376130 bus:Director2 1 2022-04-01 2023-03-31 10376130 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10376130 countries:England 2022-04-01 2023-03-31 10376130 bus:Director1 1 2022-03-31 10376130 bus:Director2 1 2022-03-31 10376130 2020-10-01 2022-03-31 10376130 2022-03-31 10376130 bus:Director1 1 2022-03-31 10376130 bus:Director2 1 2022-03-31 10376130 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10376130 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 10376130 bus:Director1 1 2020-10-01 2022-03-31 10376130 bus:Director2 1 2020-10-01 2022-03-31 10376130 bus:Director1 1 2020-09-30 10376130 bus:Director2 1 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 10376130

Onyx Utilities Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Onyx Utilities Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Onyx Utilities Ltd

Company Information

Directors

Mr C Hayes

Mr L M Graham

Registered office

63 Gravel Bank
Birmingham
B32 3SG

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Onyx Utilities Ltd

(Registration number: 10376130)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,440

15,557

Current assets

137,696

145,702

Creditors: Amounts falling due within one year

(118,069)

(122,781)

Net current assets

19,627

22,921

Total assets less current liabilities

32,067

38,478

Creditors: Amounts falling due after more than one year

(27,966)

(33,515)

Accruals and deferred income

(1,625)

(1,625)

 

2,476

3,338

Capital and reserves

2,476

3,338

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
63 Gravel Bank
Birmingham
B32 3SG

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Onyx Utilities Ltd

(Registration number: 10376130)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

At 31 March 2023
£

Mr C Hayes

Loan

14,960

13,313

Mr L M Graham

Loan

87,527

70,519

2022

At 1 October 2020
£

At 31 March 2022
£

Mr C Hayes

Loan

18,917

14,960

Mr L M Graham

Loan

82,475

87,527

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

 

Onyx Utilities Ltd

(Registration number: 10376130)
Balance Sheet as at 31 March 2023

.........................................
Mr C Hayes
Director

.........................................
Mr L M Graham
Director