Registered number
08127330
O'Neil Digging Services Ltd
Filleted Accounts
31 July 2024
O'Neil Digging Services Ltd
Registered number: 08127330
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 66,727 72,525
Current assets 17,308 12,074
Creditors: amounts falling due within one year (58,117) (54,715)
Net current liabilities (40,809) (42,641)
Total assets less current liabilities 25,918 29,884
Creditors: amounts falling due after more than one year (3,750) (8,750)
Accruals and deferred income (1,000) (1,000)
Net assets 21,168 20,134
Capital and reserves 21,168 20,134
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Nursery Road, Bournemouth, Dorset, BH9 3AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
X
Mr D Hamblen
Director
Approved by the board on 10 January 2025
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