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REGISTERED NUMBER: 10194046 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

O'REILLY CONSTRUCTION LTD.

O'REILLY CONSTRUCTION LTD. (REGISTERED NUMBER: 10194046)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Income Statement 1

Balance Sheet 2


O'REILLY CONSTRUCTION LTD. (REGISTERED NUMBER: 10194046)

INCOME STATEMENT
for the Year Ended 31 March 2023

31.3.23 31.3.22
£    £   

TURNOVER 384,229 355,054

Other income - 3,667

Cost of raw materials and consumables (12,724 ) (14,195 )

Staff costs (21,750 ) (6,901 )

Depreciation and other amounts written off assets (1,436 ) (1,701 )

Other charges (314,947 ) (228,867 )

Taxation (3,228 ) -

PROFIT 30,144 107,057

O'REILLY CONSTRUCTION LTD. (REGISTERED NUMBER: 10194046)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 4,308 5,105

CURRENT ASSETS 149,596 119,867

CREDITORS
Amounts falling due within one year (49,721 ) (45,933 )
NET CURRENT ASSETS 99,875 73,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,183

79,039

CAPITAL AND RESERVES 104,183 79,039

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

O'Reilly Construction Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10194046

Registered office: Unit 1 Rumbush Farm Business Park
Rumbush Lane
Earlswood
Solihull
B94 5LW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

O'REILLY CONSTRUCTION LTD. (REGISTERED NUMBER: 10194046)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





M Tolgay - Director