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Company registration number: NI620623
Onboard Staffing Solutions Ltd
Unaudited filleted financial statements
30 April 2024
Onboard Staffing Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Onboard Staffing Solutions Ltd
Directors and other information
Directors Michael Carlin
Emma Gunes
Secretary Michael Carlin
Company number NI620623
Registered office 27-28 The Promenade
Portstewart
Co. Londonderry
BT55 7AE
Accountants Finegan Gibson
Causeway Tower
9 James Street South
Belfast
BT2 8DN
Onboard Staffing Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Onboard Staffing Solutions Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Onboard Staffing Solutions Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Onboard Staffing Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Onboard Staffing Solutions Ltd and state those matters that we have agreed to state to the board of directors of Onboard Staffing Solutions Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Onboard Staffing Solutions Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Onboard Staffing Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Onboard Staffing Solutions Ltd. You consider that Onboard Staffing Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Onboard Staffing Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Finegan Gibson
Chartered Accountant and Registered Auditors
Causeway Tower
9 James Street South
Belfast
BT2 8DN
Onboard Staffing Solutions Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 294 493
_______ _______
Current assets 24,314 101,425
Prepayments and accrued income 14,286 15,603
_______ _______
38,600 117,028
Creditors: amounts falling due within one year ( 10,293) ( 23,077)
_______ _______
Net current assets 28,307 93,951
_______ _______
Total assets less current liabilities 28,601 94,444
Creditors: amounts falling due after more than one year ( 26,247) ( 50,143)
Accruals and deferred income ( 16,671) ( 43,698)
_______ _______
Net (liabilities)/assets ( 14,317) 603
_______ _______
Capital and reserves ( 14,317) 603
_______ _______
Notes to the financial statements
Onboard Staffing Solutions Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 January 2024 , and are signed on behalf of the board by:
Michael Carlin
Director
Company registration number: NI620623
The company is a private company limited by shares, registered in Northern Ireland.