01 November 2022 31 October 2023 No principle activity is included 09266625 2022-11-01 09266625 2023-10-31 09266625 2022-11-01 2023-10-31 09266625 2022-10-31 09266625 2021-11-01 2022-10-31 09266625 uk-core:WithinOneYear 2023-10-31 09266625 uk-core:WithinOneYear 2022-10-31 09266625 uk-core:ShareCapital 2023-10-31 09266625 uk-core:ShareCapital 2022-10-31 09266625 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09266625 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 09266625 uk-bus:FRS102 2022-11-01 2023-10-31 09266625 uk-bus:FullAccounts 2022-11-01 2023-10-31 09266625 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09266625 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  O'CONNORS ENGINEERING LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 OCTOBER 2023
   
   
   
   
  COMPANY NUMBER 09266625
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  O'CONNORS ENGINEERING LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 OCTOBER 2023
       
       
  DIRECTORS
       
  Mr S O'Connor
       
       
  REGISTERED OFFICE
       
  23 Lee Road
London
NW7 1LJ
       
       
  COMPANY REGISTERED NUMBER
       
  09266625
       
       
  BANKERS
       
  Lloyds Bank plc
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  O'CONNORS ENGINEERING LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 OCTOBER 2023
       
       
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4 Notes to the Financial Statements  
       
     
  page 2
  O'CONNORS ENGINEERING LIMITED
  Company registered number: 09266625
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 October 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 39,781 46,593
  CURRENT ASSETS    
  Debtors   55,143 31,744
  Cash at bank and in hand   91,983 37,220
      147,126 68,964
  CREDITORS: Amounts falling due within one year   117,279 79,778
  NET CURRENT ASSETS/(LIABILITIES)   29,847 (10,814)
  TOTAL ASSETS LESS CURRENT LIABILITIES   69,628 35,779
           
  PROVISIONS FOR LIABILITIES   (9,945) (9,284)
  NET ASSETS   £59,683 £26,495
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   59,681 26,493
  SHAREHOLDERS' FUNDS   £59,683 £26,495
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 October 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 31 July 2024
 
  Signed on behalf of the board of directors
 
 
       
  S O'Connor, Director
       
       
  page 3
  O'CONNORS ENGINEERING LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 OCTOBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 2 1
   
  page 4