Company Registration No. 04644934 (England and Wales)
O & A BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 30 March 2024
O & A BUILDING SERVICES LIMITED
Unaudited accounts
Contents
O & A BUILDING SERVICES LIMITED
Company Information
for the year ended 30 March 2024
Company Number
04644934 (England and Wales)
Registered Office
151 THE HEIGHTS
NORTHOLT
MIDDLESEX
UB5 4BT
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
O & A BUILDING SERVICES LIMITED
Statement of financial position
as at 30 March 2024
Tangible assets
15,204
1,938
Cash at bank and in hand
4,544
23,702
Creditors: amounts falling due within one year
(14,904)
(21,866)
Net current (liabilities)/assets
(9,160)
2,926
Called up share capital
1
1
Profit and loss account
6,043
4,863
Shareholders' funds
6,044
4,864
For the year ending 30 March 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 2 December 2024 and were signed on its behalf by
Ivan Krysa
Director
Company Registration No. 04644934
O & A BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 March 2024
O & A BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04644934. The registered office is 151 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BT.
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:
Motor vehicles
25% Reducing balance
The financial statements are prepared, on a going concern basis, COVID-19 is not expected to have a significant impact on the entity. Management has determined that there is no material uncertainty that casts doubt on the entity?s ability to continue as a going concern. It expects that COVID-19 might have some impact, though not significant, for example, in relation to expected future performance, or the effects on some future asset valuations.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 March 2023
1,282
16,310
17,592
At 30 March 2024
1,282
30,060
31,342
At 31 March 2023
1,282
14,372
15,654
Charge for the year
-
484
484
At 30 March 2024
1,282
14,856
16,138
At 30 March 2024
-
15,204
15,204
At 30 March 2023
-
1,938
1,938
O & A BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 March 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,558
5,632
Taxes and social security
2,415
3,491
Loans from directors
1,182
3,300
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Average number of employees
During the year the average number of employees was 1 (2023: 1).