OFS (North West) Ltd 10003617 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 10003617 2023-03-01 2024-02-29 10003617 2024-02-29 10003617 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10003617 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10003617 bus:Micro-entities 2023-03-01 2024-02-29 10003617 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10003617 bus:FilletedAccounts 2023-03-01 2024-02-29 10003617 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10003617 bus:RegisteredOffice 2023-03-01 2024-02-29 10003617 bus:CompanySecretary1 2023-03-01 2024-02-29 10003617 bus:Director1 2023-03-01 2024-02-29 10003617 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10003617 countries:AllCountries 2023-03-01 2024-02-29 10003617 2022-03-01 2023-02-28 10003617 2023-02-28 10003617 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10003617 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10003617

OFS (North West) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

OFS (North West) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OFS (North West) Ltd

Company Information

Director

Mr Kieron Peter Jamieson

Company secretary

Sharon Mulholland

Registered office

Unit 124 North Mersey Business Centre
Woodward Road
Kirkby
Liverpool
Merseyside
L33 7UY

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Sychdyn
Mold
Flintshire
CH7 6ED

 

OFS (North West) Ltd

(Registration number: 10003617)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

20,067

26,755

Current assets

392,092

416,834

Prepayments and accrued income

319

319

Creditors: Amounts falling due within one year

(75,254)

(78,773)

Net current assets

317,157

338,380

Total assets less current liabilities

337,224

365,135

Creditors: Amounts falling due after more than one year

(13,980)

(31,592)

Accruals and deferred income

(42,614)

(47,800)

 

280,630

285,743

Capital and reserves

280,630

285,743

1

General information

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

The address of its registered office is:
Unit 124 North Mersey Business Centre
Woodward Road
Kirkby
Liverpool
Merseyside
L33 7UY

These financial statements were authorised for issue by the director on 20 November 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 the director) during the year, was 5 (2023 - 5).

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

Director's responsibilities:

 

OFS (North West) Ltd

(Registration number: 10003617)
Balance Sheet as at 29 February 2024

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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr Kieron Peter Jamieson
Director