Company Registration Number NI662635 (Northern Ireland)
OMJ UTILITY INFRASTRUCTURE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
OMJ UTILITY INFRASTRUCTURE SERVICES LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
227,789
239,441
Current assets
108,348
3,100
Creditors: amounts falling due within one year
(112,696)
(89,503)
Net current liabilities
(4,348)
(86,403)
Total assets less current liabilities
223,441
153,038
Net assets
223,441
153,038
Capital and reserves
223,441
153,038
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
OMJ Utility Infrastructure Services Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 100 Syerla Road, Dungannon, Tyrone, BT71 7ET.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 February 2025
Mr M Jordan
Director
Company Registration Number NI662635