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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
Page
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O & A BUILDING SERVICES LIMITED Company Information for the year ended 30 March 2024
Director
Ivan Krysa
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
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O & A BUILDING SERVICES LIMITED Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,204 
1,938 
Current assets
Debtors
1,200 
1,090 
Cash at bank and in hand
4,544 
23,702 
5,744 
24,792 
Creditors: amounts falling due within one year
(14,904)
(21,866)
Net current (liabilities)/assets
(9,160)
2,926 
Net assets
6,044 
4,864 
Capital and reserves
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
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O & A BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
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 
Additions
- 
13,750 
13,750 
At 30 March 2024
1,282 
30,060 
31,342 
Depreciation
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 
Net book value
At 30 March 2024
- 
15,204 
15,204 
At 30 March 2023
- 
1,938 
1,938 
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O & A BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,200 
- 
Other debtors
- 
1,090 
1,200 
1,090 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,079 
3,703 
Trade creditors
1,558 
5,632 
Taxes and social security
2,415 
3,491 
Loans from directors
1,182 
3,300 
Accruals
4,670 
5,740 
14,904 
21,866 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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