2022-08-012023-07-312023-07-31falseNI603796O'DONNELL PROPERTIES (CONTRACTS) 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O'DONNELL PROPERTIES (CONTRACTS) LTD

Registered Number
NI603796
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 July 2023

O'DONNELL PROPERTIES (CONTRACTS) LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

Martin Kelly
Wendy O'Donnell

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI603796 (Northern Ireland)
O'DONNELL PROPERTIES (CONTRACTS) LTD
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks100,000588,204
Debtors465,6231,424
Cash at bank and on hand343,34236,424
908,965626,052
Creditors amounts falling due within one year(825,104)(591,238)
Net current assets (liabilities)83,86134,814
Total assets less current liabilities83,86134,814
Net assets83,86134,814
Capital and reserves
Called up share capital1010
Profit and loss account83,85134,804
Shareholders' funds83,86134,814
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2024, and are signed on its behalf by:
Wendy O'Donnell
Director
Registered Company No. NI603796
O'DONNELL PROPERTIES (CONTRACTS) LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery - 20% straight line
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 2213,400
At 31 July 2313,400
Depreciation and impairment
At 01 August 2213,400
At 31 July 2313,400
Net book value
At 31 July 23-
At 31 July 22-