Company Registration No. 14369158 (England and Wales)
Off-site Construction Services Ltd
Unaudited accounts
for the period from 19 September 2022 to 30 September 2023
Off-site Construction Services Ltd
Unaudited accounts
Contents
Off-site Construction Services Ltd
Company Information
for the period from 19 September 2022 to 30 September 2023
Company Number
14369158 (England and Wales)
Registered Office
The Octagon
Hesslewood Office Park
Ferriby Road
Hessle
HU13 0LH
United Kingdom
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Off-site Construction Services Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
18,213
Creditors: amounts falling due within one year
(61,527)
Profit and loss account
44,927
Shareholders' funds
44,928
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Stuart Rawson
Director
Company Registration No. 14369158
Off-site Construction Services Ltd
Notes to the Accounts
for the period from 19 September 2022 to 30 September 2023
Off-site Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14369158. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,000
Amounts falling due within one year
Off-site Construction Services Ltd
Notes to the Accounts
for the period from 19 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
61,527
7
Average number of employees
During the period the average number of employees was 1.