ONOS CONSTRUCTION LTD

Company Registration Number:
14938529 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 15 June 2023

End date: 30 June 2024

ONOS CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ONOS CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2024




Director: PETRU ONOS
Registered office: 5
Great Gregorie
Basildon
England
SS16 5QD
Company Registration Number: 14938529 (England and Wales)

ONOS CONSTRUCTION LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 420
Total current assets: 420
Creditors: amounts falling due within one year: 4 ( 2,400 )
Net current assets (liabilities): ( 1,980 )
Total assets less current liabilities: ( 1,980 )
Total net assets (liabilities): ( 1,980 )

The notes form part of these financial statements

ONOS CONSTRUCTION LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 2,080 )
Shareholders funds: ( 1,980 )

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: PETRU ONOS
Status: Director

The notes form part of these financial statements

ONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

ONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Taxation and social security 74
Other creditors 2,326
Total 2,400