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Registration number: 01343677

Onustech Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Onustech Engineering Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Onustech Engineering Limited

Company Information

Director

Mr Eugene Joseph Murphy

Registered office

46 North Street
Calne
Wiltshire
SN11 0HJ

 

Onustech Engineering Limited

(Registration number: 01343677)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

997

-

Current assets

 

Debtors

3

29,788

26,088

Cash at bank and in hand

 

6,727

-

 

36,515

26,088

Creditors: Amounts falling due within one year

4

(23,061)

(14,536)

Net current assets

 

13,454

11,552

Total assets less current liabilities

 

14,451

11,552

Creditors: Amounts falling due after more than one year

4

(9,707)

(13,966)

Net assets/(liabilities)

 

4,744

(2,414)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

4,742

(2,416)

Shareholders' funds/(deficit)

 

4,744

(2,414)

For the financial 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.

Director's responsibilities:

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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr Eugene Joseph Murphy
Director

 

Onustech Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Onustech Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2022

18,332

18,332

Additions

1,329

1,329

At 30 November 2023

19,661

19,661

Depreciation

At 1 December 2022

18,332

18,332

Charge for the year

332

332

At 30 November 2023

18,664

18,664

Carrying amount

At 30 November 2023

997

997

3

Debtors

Current

Note

2023
£

2022
£

Trade debtors

 

23,247

20,088

Amounts owed by related parties

4,800

4,800

Prepayments

 

541

-

Other debtors

 

1,200

1,200

   

29,788

26,088

4

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

-

1,874

Taxation and social security

 

17,360

8,940

Accruals and deferred income

 

3,698

1,020

Other creditors

 

2,003

2,702

 

23,061

14,536

 

Onustech Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

4

Creditors (continued)

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

9,707

13,966