2023-08-01 04250823 2024-07-31 04250823 2023-08-01 2024-07-31 04250823 2023-07-31 04250823 2022-08-01 2023-07-31 04250823 uk-core:WithinOneYear 2023-07-31 04250823 uk-core:WithinOneYear 2024-07-31 04250823 uk-core:AfterOneYear 2023-07-31 04250823 uk-core:AfterOneYear 2024-07-31 04250823 2 uk-bus:Director1 2023-08-01 2024-07-31 04250823 2 uk-bus:Director1 2023-07-31 04250823 2 uk-bus:Director1 2024-07-31 04250823 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 04250823 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04250823 uk-bus:Micro-entities 2023-08-01 2024-07-31 04250823 uk-bus:FullAccounts 2023-08-01 2024-07-31 04250823 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
The Office Installers Limited
Registered Number:04250823
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
The Office Installers Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04250823
Registered Number :
As at 31 July 2024
The Office Installers Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,880
9,530
Fixed assets
312,321
330,894
Current assets
Prepayments and accrued income
554
514
Creditors: amounts falling due
within one year
(49,273)
(41,018)
282,135
271,857
Net current assets
Total assets less current liabilities
279,737
291,665
Creditors: amounts falling due
after more than one year
(15,800)
(8,449)
Accruals and deferred income
(950)
(950)
270,338
Net assets
274,915
270,338
274,915
Capital and reserves
Notes to the Accounts
Statutory Information
The Office Installers Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04250823.
Registered address:
3 Horncliffe Heights
Brierfield
Lancashire
BB9 0HG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/08/2023
At 31/07/2024
£
£
£
£
£
Stephen Dugdale
Current Account
44,773
39,302
38,060
44,773
1,242
44,773
39,302
38,060
44,773
1,242
2. Average number of persons employed
During the year the average number of employees was 7 (2023 : 8)
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4
04250823
Registered Number :
For the year ended 31 July 2024
The Office Installers Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Dugdale Director
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by:
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