1 September 2023 false No description of principal activity Taxfiler 2024.6 14273602business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142736022023-08-31 142736022023-09-012024-08-31 14273602business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14273602business:FilletedAccounts2023-09-012024-08-31 142736022024-08-31 14273602business:Director12023-09-012024-08-31 14273602business:RegisteredOffice2023-09-012024-08-31 142736022023-08-31 14273602core:WithinOneYear2024-08-31 14273602core:WithinOneYear2023-08-31 14273602core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14273602core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14273602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14273602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14273602core:PreviouslyStatedAmount2024-08-31 14273602core:PreviouslyStatedAmount2023-08-31 14273602business:SmallEntities2023-09-012024-08-31 14273602countries:EnglandWales2023-09-012024-08-31 142736022022-08-032023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14273602 (England and Wales)
OVALWOOD PLANT SERVICES LTD Unaudited accounts for the year ended 31 August 2024
OVALWOOD PLANT SERVICES LTD Unaudited accounts Contents
Page
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OVALWOOD PLANT SERVICES LTD Company Information for the year ended 31 August 2024
Director
Michael Gardiner
Company Number
14273602 (England and Wales)
Registered Office
PHASE 2 OFFICE 14A BROOKLANDS COURT CARR MOOR SIDE LEEDS LS11 5HL ENGLAND
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OVALWOOD PLANT SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16 
264 
Cash at bank and in hand
96 
375 
112 
639 
Creditors: amounts falling due within one year
(6,259)
(2,400)
Net current liabilities
(6,147)
(1,761)
Net liabilities
(6,147)
(1,761)
Capital and reserves
Called up share capital
75 
75 
Profit and loss account
(6,222)
(1,836)
Shareholders' funds
(6,147)
(1,761)
For the year ending 31 August 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 17 March 2025 and were signed on its behalf by
Michael Gardiner Director Company Registration No. 14273602
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OVALWOOD PLANT SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
OVALWOOD PLANT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14273602. The registered office is PHASE 2 OFFICE 14A BROOKLANDS COURT, CARR MOOR SIDE, LEEDS, LS11 5HL, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16 
264 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,330 
1,800 
Loans from directors
3,929 
600 
6,259 
2,400 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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