Onyx Utilities Ltd 10376130 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is installation of utlilities Digita Accounts Production Advanced 6.30.9574.0 true 10376130 2023-04-01 2024-03-31 10376130 2024-03-31 10376130 bus:Director1 1 2024-03-31 10376130 bus:Director2 1 2024-03-31 10376130 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10376130 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10376130 bus:Micro-entities 2023-04-01 2024-03-31 10376130 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10376130 bus:FilletedAccounts 2023-04-01 2024-03-31 10376130 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10376130 bus:RegisteredOffice 2023-04-01 2024-03-31 10376130 bus:Director1 2023-04-01 2024-03-31 10376130 bus:Director1 1 2023-04-01 2024-03-31 10376130 bus:Director2 2023-04-01 2024-03-31 10376130 bus:Director2 1 2023-04-01 2024-03-31 10376130 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10376130 countries:England 2023-04-01 2024-03-31 10376130 bus:Director1 1 2023-03-31 10376130 bus:Director2 1 2023-03-31 10376130 2022-04-01 2023-03-31 10376130 2023-03-31 10376130 bus:Director1 1 2023-03-31 10376130 bus:Director2 1 2023-03-31 10376130 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10376130 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10376130 bus:Director1 1 2022-04-01 2023-03-31 10376130 bus:Director2 1 2022-04-01 2023-03-31 10376130 bus:Director1 1 2022-03-31 10376130 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10376130

Onyx Utilities Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Onyx Utilities Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Onyx Utilities Ltd

Company Information

Directors

Mr C Hayes

Mr L M Graham

Registered office

63 Gravel Bank
Birmingham
B32 3SG

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Onyx Utilities Ltd

(Registration number: 10376130)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,806

12,440

Current assets

225,174

137,696

Creditors: Amounts falling due within one year

(158,553)

(118,069)

Net current assets

66,621

19,627

Total assets less current liabilities

70,427

32,067

Creditors: Amounts falling due after more than one year

(27,966)

(27,966)

Accruals and deferred income

(1,625)

(1,625)

 

40,836

2,476

Capital and reserves

40,836

2,476

1

General information

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

The address of its registered office is:
63 Gravel Bank
Birmingham
B32 3SG

These financial statements were authorised for issue by the Board on 20 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).

 

Onyx Utilities Ltd

(Registration number: 10376130)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr C Hayes

Loan

13,313

-

Mr L M Graham

Loan

70,519

94,513

2023

At 1 April 2022
£

At 31 March 2023
£

Mr C Hayes

Loan

14,960

13,313

Mr L M Graham

Loan

87,527

70,519

For the financial year ending 31 March 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.

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 Profit and Loss Account.

 

Onyx Utilities Ltd

(Registration number: 10376130)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mr C Hayes
Director

.........................................
Mr L M Graham
Director