Registered number
11111765
OLS BUILDING SERVICES LIMITED
Filleted Accounts
31 December 2023
OLS BUILDING SERVICES LIMITED
Registered number: 11111765
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid (100) (100)
Fixed assets 60,333 9,828
Current assets 157,276 101,564
Creditors: amounts falling due within one year (106,604) (51,227)
Net current assets 50,672 50,337
Total assets less current liabilities 110,905 60,065
Creditors: amounts falling due after more than one year (71,454) (23,411)
Accruals and deferred income (31,558) (30,800)
Net assets 7,893 5,854
Capital and reserves 7,893 5,854
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is A H Cross & Co, 15-16 Quay Street, Newport, Isle Of Wight, United Kingdom, PO30 5BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Williams
Director
Approved by the board on 23 September 2024
OLS BUILDING SERVICES LIMITED 11111765 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr W Williams No description of principal activity 11111765 2022-01-01 2022-12-31 11111765 core:WithinOneYear 2022-12-31 11111765 core:AfterOneYear 2022-12-31 11111765 2023-01-01 2023-12-31 11111765 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11111765 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11111765 countries:England 2023-01-01 2023-12-31 11111765 bus:Director40 2023-01-01 2023-12-31 11111765 bus:Micro-entities 2023-01-01 2023-12-31 11111765 bus:FilletedAccounts 2023-01-01 2023-12-31 11111765 2023-12-31 11111765 core:WithinOneYear 2023-12-31 11111765 core:AfterOneYear 2023-12-31 11111765 2022-12-31 iso4217:GBP xbrli:pure