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Company Registration No. 03976123 (England and Wales)
O'Connor Building Ltd Unaudited accounts for the year ended 18 April 2023
O'Connor Building Ltd Unaudited accounts Contents
Page
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O'Connor Building Ltd Company Information for the year ended 18 April 2023
Director
Rory O'Connor
Company Number
03976123 (England and Wales)
Registered Office
127 Gardner Close London E11 2HP United Kingdom
Accountants
Geppert & Co PO Box 9938 Epping Essex CM16 9BF
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O'Connor Building Ltd Statement of financial position as at 18 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,193 
Current assets
Debtors
- 
3,100 
Cash at bank and in hand
42,006 
43,703 
42,006 
46,803 
Creditors: amounts falling due within one year
(48,049)
(76,312)
Net current liabilities
(6,043)
(29,509)
Net liabilities
(6,043)
(4,316)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,044)
(4,317)
Shareholders' funds
(6,043)
(4,316)
For the year ending 18 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Rory O'Connor Director Company Registration No. 03976123
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O'Connor Building Ltd Notes to the Accounts for the year ended 18 April 2023
1
Statutory information
O'Connor Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 03976123. The registered office is 127 Gardner Close, London, E11 2HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 April 2022
189,766 
48,499 
238,265 
Disposals
(189,766)
(48,499)
(238,265)
At 18 April 2023
- 
- 
- 
Depreciation
At 19 April 2022
165,186 
47,886 
213,072 
On disposals
(165,186)
(47,886)
(213,072)
At 18 April 2023
- 
- 
- 
Net book value
At 18 April 2023
- 
- 
- 
At 18 April 2022
24,580 
613 
25,193 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,100 
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O'Connor Building Ltd Notes to the Accounts for the year ended 18 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
31,627 
Other creditors
- 
2,000 
Loans from directors
48,049 
42,685 
48,049 
76,312 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Post balance sheet events
The Company ceased to trade as of 18 April 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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