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COMPANY REGISTRATION NUMBER: 08769796
O'ROURKE BESPOKE JOINERY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
O'ROURKE BESPOKE JOINERY LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
O'ROURKE BESPOKE JOINERY LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr P O'Rourke
Registered office
Unit 16 Saxilby Enterprise Park
Saxilby
Lincoln
England
LN1 2LR
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
O'ROURKE BESPOKE JOINERY LTD
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
Fixed assets
3,819
10,029
-------
---------
Current assets
29,555
56,686
Creditors: amounts falling due within one year
41,247
44,455
---------
---------
Net current (liabilities)/assets
( 11,692)
12,231
---------
---------
Total assets less current liabilities
( 7,873)
22,260
Creditors: amounts falling due after more than one year
15,731
19,000
Accruals and deferred income
1,700
1,500
---------
---------
(25,304)
1,760
---------
---------
Capital and reserves
( 25,304)
1,760
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
The overdrawn balance brought forward on the directors loan account was £2,281, this balance was fully repaid during the year. During the year, new advances were made to the directors of amounts totalling £ 382 , resulting in an overdrawn balance carried forward of £382 at the year end. This balance will be fully repaid within 9 months of the year end.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr P O'Rourke
Director
Company registration number: 08769796
The company is a private company limited by shares, registered in England and Wales.