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Registration number: 10536119

David Kearns Oil & Gas Contractor Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

David Kearns Oil & Gas Contractor Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Kearns Oil & Gas Contractor Ltd

Company Information

Directors

David James Kearns

Phanadda Kearns

Registered office

Willow Cottage, Charnleys Lane, Banks
Southport
PR9 8HH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

David Kearns Oil & Gas Contractor Ltd

(Registration number: 10536119)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

26,966

13,306

Current assets

64,184

100,118

Creditors: Amounts falling due within one year

(11,052)

(8,121)

Net current assets

53,132

91,997

Total assets less current liabilities

80,098

105,303

Accruals and deferred income

(1,176)

(816)

 

78,922

104,487

Capital and reserves

78,922

104,487

1

General information

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

The address of its registered office is:
Willow Cottage, Charnleys Lane, Banks
Southport
PR9 8HH
England

These financial statements were authorised for issue by the Board on 17 March 2025.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

David Kearns Oil & Gas Contractor Ltd

(Registration number: 10536119)
Statement of Financial Position as at 31 December 2024

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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
David James Kearns
Director