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COMPANY REGISTRATION NUMBER: 06557556
OFF SITE CONSTRUCTION INTERIORS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
OFF SITE CONSTRUCTION INTERIORS LIMITED
BALANCE SHEET
30 April 2024
2024
2023
£
£
Current assets
570,770
541,450
Prepayments and accrued income
463
429
--------
--------
571,233
541,879
Creditors: amounts falling due within one year
( 148,425)
( 90,059)
--------
--------
Net current assets
422,808
451,820
--------
--------
Total assets less current liabilities
422,808
451,820
Accruals and deferred income
( 3,000)
( 3,000)
--------
--------
419,808
448,820
--------
--------
Capital and reserves
419,808
448,820
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022:1).
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 January 2025 , and are signed on behalf of the board by:
M Clark
Director
Company registration number: 06557556
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, England, HP18 0RA, England.