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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
Page
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Off-site Construction Services Ltd Company Information for the period from 19 September 2022 to 30 September 2023
Director
Stuart Rawson
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
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Off-site Construction Services Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
800 
Current assets
Debtors
87,442 
Cash at bank and in hand
18,213 
105,655 
Creditors: amounts falling due within one year
(61,527)
Net current assets
44,128 
Net assets
44,928 
Capital and reserves
Called up share capital
1 
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
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Off-site Construction Services Ltd Notes to the Accounts for the period from 19 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 19 September 2022
- 
Additions
1,000 
At 30 September 2023
1,000 
Depreciation
Charge for the period
200 
At 30 September 2023
200 
Net book value
At 30 September 2023
800 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
8,034 
Other debtors
79,408 
87,442 
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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.
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