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Company Registration No. 13526287 (England and Wales)
O'Neill Health Limited Unaudited accounts for the year ended 31 July 2023
O'Neill Health Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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O'Neill Health Limited Company Information for the year ended 31 July 2023
Directors
Cheryl O'Neill John Scofield
Company Number
13526287 (England and Wales)
Registered Office
259 MANCHESTER ROAD BLACKROD BOLTON BL6 5AZ ENGLAND
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O'Neill Health Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
1,855 
1,276 
Creditors: amounts falling due within one year
(728)
(298)
Net current assets
1,127 
978 
Total assets less current liabilities
1,127 
978 
Accruals and deferred income
(853)
(805)
Net assets
274 
173 
Capital and reserves
274 
173 
NOTES TO THE ACCOUNTS
1 Statutory information
O'Neill Health Limited is a private company, limited by shares, registered in England and Wales, registration number 13526287. The registered office is 259 MANCHESTER ROAD, BLACKROD, BOLTON, BL6 5AZ, ENGLAND.
2 Directors' advances, credit and guarantees
At 31 July 2023 the company was owed £1,160 (2022 £1,267) by the directors which is classified in other debtors. The amount has since been repaid.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 January 2024
Cheryl O'Neill Director Company Registration No. 13526287
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