Company Registration No. 10104953 (England and Wales)
ONE STOP INSPECTOR LIMITED
Unaudited accounts
for the year ended 30 April 2024
ONE STOP INSPECTOR LIMITED
Unaudited accounts
Contents
ONE STOP INSPECTOR LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10104953 (England and Wales)
Registered Office
ROOM A206
THE HEATH BUSINESS & TECHNICAL PARK
RUNCORN
CHESHIRE
WA7 4QX
ENGLAND
ONE STOP INSPECTOR LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
15,884
16,320
Cash at bank and in hand
1,385
33,068
Creditors: amounts falling due within one year
(1,585)
(20,366)
Net current (liabilities)/assets
(200)
12,702
Total assets less current liabilities
15,684
29,022
Creditors: amounts falling due after more than one year
(9,498)
(10,883)
Called up share capital
2
2
Capital contribution reserve
6,637
7,400
Profit and loss account
(453)
10,737
Shareholders' funds
6,186
18,139
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
A. CARROLL
Director
Company Registration No. 10104953
ONE STOP INSPECTOR LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ONE STOP INSPECTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10104953. The registered office is ROOM A206, THE HEATH BUSINESS & TECHNICAL PARK, RUNCORN, CHESHIRE, WA7 4QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
8,397
7,400
4,950
20,747
At 30 April 2024
8,397
7,400
4,950
20,747
At 1 May 2023
4,427
-
-
4,427
Charge for the year
436
-
-
436
At 30 April 2024
4,863
-
-
4,863
At 30 April 2024
3,534
7,400
4,950
15,884
At 30 April 2023
3,970
7,400
4,950
16,320
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,585
-
Taxes and social security
-
4,886
ONE STOP INSPECTOR LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).