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Company registration number: 10329453
O'Rourke Commercial Properties Ltd
Unaudited filleted financial statements
31 August 2023
O'Rourke Commercial Properties Ltd
Contents
Directors and other information
Statement of financial position
O'Rourke Commercial Properties Ltd
Directors and other information
Director Mr Philip O'Rourke
Company number 10329453
Registered office Kings Court
17 School Road
Hall Green
Birmingham
B28 8JG
Business address Kings Court
17 School Road
Hall Green
Birmingham
B28 8JG
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
O'Rourke Commercial Properties Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 328,169 331,355
_______ _______
Current assets ( 5,129) 7,928
Creditors: amounts falling due within one year ( 314,158) ( 322,565)
_______ _______
Net current liabilities ( 319,287) ( 314,637)
_______ _______
Total assets less current liabilities 8,882 16,718
Creditors: amounts falling due after more than one year ( 35,676) ( 39,826)
Accruals and deferred income ( 1,570) ( 1,422)
_______ _______
Net liabilities ( 28,364) ( 24,530)
_______ _______
Capital and reserves ( 28,364) ( 24,530)
_______ _______
O'Rourke Commercial Properties Ltd
Year ended 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr Philip O'Rourke
Director
Company registration number: 10329453
The company is a private company limited by shares, registered in England and Wales.