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O'Keeffe Measurement Limited
 
 
Company Registration Number
11513817
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2022
 
End date 31/08/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
O'Keeffe Measurement Limited
 
Contents of the Financial Statements
for the Period Ended 31 August 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
O'Keeffe Measurement Limited
 
Company Information
for the Period Ended 31 August 2023
 
Directors M O'Keeffe
E O'Keeffe
D O'Keeffe
 
 
Registered office 8 Cranbourne Close
Timperley, Altrincham
Cheshire
WA15 6LR
 
Company Registration Number 11513817
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
O'Keeffe Measurement Limited
Balance Sheet
for the Period Ended 31 August 2023
Company registration number 11513817
2023 2022
Notes £ £
Fixed assets
Intangible fixed assets 63,867 74,511
Tangible fixed assets 3,968 5,327
_______ _______
Total fixed assets 67,835 79,838
Current assets
Debtors 49,507 52,439
Cash at bank and in hand 50,359 42,736
_______ _______
Total current assets/(liabilities) 99,866 95,175
Creditors
Creditors - amounts falling
due within one year 73,244 79,337
_______ _______
Net current assets 26,622 15,838
_______ _______
Total assets less current liabilities 94,457 95,676
_______ _______
due after more than one year 101,521 116,251
_______ _______
Long term creditors 101,521 116,251
_____ ______
Net assets/(liabilities) (7,064) (20,575)
Capital and reserves
Called up share capital 3 3
Profit and loss account (7,067) (20,578)
_____ ______
Total shareholders funds (7,064) (20,575)
 
 
 
 
 
 
 
 
Page 4
O'Keeffe Measurement Limited
 
Balance Sheet
for the Period Ended 31 August 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-04-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name E O'Keeffe
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 5
O'Keeffe Measurement Limited
Notes to the Financial Statements
for the Period Ended 31 August 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles straight line over 4 years
Plant and machinery straight line over 4 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6