ODJ Drywall Ltd 14667400 false 2023-02-16 2024-02-29 2024-02-29 The principal activity of the company is is that of commercial construction installation. Digita Accounts Production Advanced 6.30.9574.0 true 14667400 2023-02-16 2024-02-29 14667400 2024-02-29 14667400 bus:Director1 2024-02-29 14667400 bus:Director2 2024-02-29 14667400 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14667400 bus:Micro-entities 2023-02-16 2024-02-29 14667400 bus:AuditExemptWithAccountantsReport 2023-02-16 2024-02-29 14667400 bus:FilletedAccounts 2023-02-16 2024-02-29 14667400 bus:SmallCompaniesRegimeForAccounts 2023-02-16 2024-02-29 14667400 bus:RegisteredOffice 2023-02-16 2024-02-29 14667400 bus:Director1 2023-02-16 2024-02-29 14667400 bus:Director2 2023-02-16 2024-02-29 14667400 bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-29 14667400 countries:AllCountries 2023-02-16 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14667400

ODJ Drywall Ltd

Unaudited Filleted Financial Statements

for the Period from 16 February 2023 to 29 February 2024

 

ODJ Drywall Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ODJ Drywall Ltd

Company Information

Directors

Mr David Bernard O'Donnell

Mr Richard Johnson

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

ODJ Drywall Ltd

Directors' Report for the Period from 16 February 2023 to 29 February 2024

The directors present their report and the financial statements for the period from 16 February 2023 to 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 16 February 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr David Bernard O'Donnell (appointed 16 February 2023)

Mr Richard Johnson (appointed 16 February 2023)

Small companies provision statement

This report has 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 Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mr David Bernard O'Donnell
Director

.........................................
Mr Richard Johnson
Director

 

ODJ Drywall Ltd

(Registration number: 14667400)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

404

Current assets

31,819

Prepayments and accrued income

24,557

Creditors: Amounts falling due within one year

(40,018)

Net current assets

16,358

Total assets less current liabilities

16,762

Accruals and deferred income

(1,600)

 

15,162

Capital and reserves

15,162

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

ODJ Drywall Ltd

(Registration number: 14667400)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mr David Bernard O'Donnell
Director

.........................................
Mr Richard Johnson
Director