O'Reilly's Tanker Services Limited 10724238 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is repairs to haulage vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10724238 2023-05-01 2024-04-30 10724238 2024-04-30 10724238 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10724238 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10724238 bus:Micro-entities 2023-05-01 2024-04-30 10724238 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10724238 bus:FilletedAccounts 2023-05-01 2024-04-30 10724238 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10724238 bus:RegisteredOffice 2023-05-01 2024-04-30 10724238 bus:Director1 2023-05-01 2024-04-30 10724238 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10724238 countries:EnglandWales 2023-05-01 2024-04-30 10724238 2022-05-01 2023-04-30 10724238 2023-04-30 10724238 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10724238 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10724238

O'Reilly's Tanker Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

O'Reilly's Tanker Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

O'Reilly's Tanker Services Limited

Company Information

Director

Mr J M O'Reilly

Registered office

Unit G2 Cranage Trade Park
Goostrey Lane
Cranage
Crewe
Cheshire
CW4 8HE

 

O'Reilly's Tanker Services Limited

(Registration number: 10724238)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

59,329

40,240

Current assets

361,671

288,807

Prepayments and accrued income

29,889

12,046

Creditors: Amounts falling due within one year

(139,344)

(91,781)

Net current assets

252,216

209,072

Total assets less current liabilities

311,545

249,312

Creditors: Amounts falling due after more than one year

(10,677)

(17,140)

Accruals and deferred income

(1,945)

(1,863)

 

298,923

230,309

Capital and reserves

298,923

230,309

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit G2 Cranage Trade Park
Goostrey Lane
Cranage
Crewe
Cheshire
CW4 8HE
England

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial 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:

 

O'Reilly's Tanker Services Limited

(Registration number: 10724238)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr J M O'Reilly
Director