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COMPANY REGISTRATION NUMBER: 11688072
O'Shea Consulting Limited
Filleted Unaudited Financial Statements
30 November 2023
O'Shea Consulting Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
289
384
----
----
Current assets
98,456
138,411
Creditors: amounts falling due within one year
14,608
12,725
--------
---------
Net current assets
83,848
125,686
--------
---------
Total assets less current liabilities
84,137
126,070
Accruals and deferred income
35
62,831
--------
---------
84,102
63,239
--------
---------
Capital and reserves
84,102
63,239
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' 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 directors acknowledge their 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 9 September 2024 , and are signed on behalf of the board by:
Mr S O'Shea
Director
Company registration number: 11688072
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Knossington Drive, Syston, Leicester, LE7 2DF.