OC Carpentry & Construction Limited 08662495 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Carpentry & Joinery Digita Accounts Production Advanced 6.30.9574.0 true 08662495 2022-09-01 2023-08-31 08662495 2023-08-31 08662495 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08662495 bus:Micro-entities 2022-09-01 2023-08-31 08662495 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08662495 bus:FilletedAccounts 2022-09-01 2023-08-31 08662495 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08662495 bus:RegisteredOffice 2022-09-01 2023-08-31 08662495 bus:Director1 2022-09-01 2023-08-31 08662495 bus:Director2 2022-09-01 2023-08-31 08662495 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08662495 countries:England 2022-09-01 2023-08-31 08662495 2021-09-01 2022-08-31 08662495 2022-08-31 08662495 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08662495

OC Carpentry & Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

OC Carpentry & Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OC Carpentry & Construction Limited

Company Information

Directors

Mr Oliver Pickett

Mr Charles Anthony Thorogood

Registered office

50 Princes Street
Ipswich
Suffolk
IP1 1RJ

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

OC Carpentry & Construction Limited

(Registration number: 08662495)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

47,618

9,077

Current assets

214,467

173,043

Prepayments and accrued income

7,062

7,062

Creditors: Amounts falling due within one year

(266,238)

(224,843)

Net current liabilities

(44,709)

(44,738)

Total assets less current liabilities

2,909

(35,661)

Accruals and deferred income

(1,425)

(1,425)

 

1,484

(37,086)

Capital and reserves

1,484

(37,086)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Princes Street
Ipswich
Suffolk
IP1 1RJ
England

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

OC Carpentry & Construction Limited

(Registration number: 08662495)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr Oliver Pickett
Director