Company registration number 06806976 (England and Wales)
O'NEILL COATING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
O'NEILL COATING SERVICES LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
7,296
8,973
Current assets
107,170
66,817
Creditors: amounts falling due within one year
(101,362)
(85,107)
Net current assets/(liabilities)
5,808
(18,290)
Total assets less current liabilities
13,104
(9,317)
Creditors: amounts falling due after more than one year
(8,739)
(15,629)
Accruals and deferred income
(4,000)
(3,900)
Net assets/(liabilities)
365
(28,846)
Capital and reserves
365
(28,846)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
Mr W O'Neill - £53,764.28
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
O'Neill Coating Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charles House 6 Regent Park, Booth Drive, Wellingborough, Northants, NN8 6GR.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
O'NEILL COATING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 November 2024 and are signed on its behalf by:
Mr W O'Neill
Director
Company registration number 06806976 (England and Wales)