Craig O'dell Painting And Decorating Ltd Filleted Accounts Cover
Craig O'dell Painting And Decorating Ltd
Company No. 06978646
Unaudited Accounts
30 September 2023
Craig O'dell Painting And Decorating Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was Painter.
Director
The Director who served during the year was as follows:
C. O'Dell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. O'Dell
Director
30 September 2023
Craig O'dell Painting And Decorating Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
06978646
2023
2022
£
£
Fixed assets
24,01731,703
Current assets
7,2316,461
Prepayments and accrued income
95218
Creditors: Amounts falling due within one year
(6,055)
(2,786)
Net current assets
1,2713,893
Total assets less current liabilities
25,28835,596
Creditors: Amounts falling due after more than one year
(13,671)
(17,339)
Accruals and deferred income
(575)
(554)
11,04217,703
Capital and reserves
11,042
17,703
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Craig O'dell Painting And Decorating Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06978646
Its registered office is:
1 Diswell Brook Way
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6GA
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
C. O'Dell - Director
Craig O'dell Painting And Decorating Ltd0697864630 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Painter. 069786462022-10-012023-09-30069786462023-09-30069786462022-09-3006978646core:WithinOneYear2023-09-3006978646core:WithinOneYear2022-09-3006978646core:AfterOneYear2023-09-3006978646core:AfterOneYear2022-09-30069786462021-10-012022-09-3006978646countries:UnitedKingdom2022-10-012023-09-3006978646bus:RegisteredOffice2022-10-012023-09-30069786462022-10-0106978646bus:Micro-entities2022-10-012023-09-3006978646bus:FullAccounts2022-10-012023-09-3006978646bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3006978646bus:Director12022-10-012023-09-3006978646bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure