Company Registration Number NI666926 (Northern Ireland)
OHL ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
OHL ELECTRICAL LTD
BALANCE SHEET
- 1 -
2023
2021
£
£
£
£
Fixed assets
93,450
18,208
Current assets
133,737
129,975
Prepayments and accrued income
1,509
Creditors: amounts falling due within one year
(104,616)
(81,247)
Net current assets
29,121
50,237
Total assets less current liabilities
122,571
68,445
Creditors: amounts falling due after more than one year
(71,522)
(40,680)
Net assets
51,049
27,765
Capital and reserves
51,049
27,765
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 30th June 2023, the company owed £28,361 (December 2021: £28,083) to a director. This balance is deemed to be unsecured, interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2021
Number
Number
Employees
3
Reporting Period
On 25th September 2023, the director of the company changed the company's reporting period from 31st December 2022 to 30th June 2023. Therefore, the comparative amounts presented in the financial statements are not entirely comparable.
OHL Electrical Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 190 Eshnadarragh Road, Roslea, Fermanagh, BT92 7LF.
For the Period ended 30 June 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.
OHL ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
- 2 -
The members have not required the company to obtain an audit of its financial statements for the Period 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 financial statements were approved by the board of directors and authorised for issue on 18 October 2023 and are signed on its behalf by:
Mr N M Cosgrove
Mr J Cosgrove
Director
Director
Company Registration Number NI666926