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Company Registration No. 04523396 (England and Wales)
O'donnell Civil Engineers (uk) Ltd Unaudited accounts for the year ended 31 August 2024
O'donnell Civil Engineers (uk) Ltd Unaudited accounts Contents
Page
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O'donnell Civil Engineers (uk) Ltd Company Information for the year ended 31 August 2024
Director
Martin O'Donnell
Company Number
04523396 (England and Wales)
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O'donnell Civil Engineers (uk) Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
227,155 
Current assets
Debtors
203,154 
400,517 
Cash at bank and in hand
- 
77,893 
203,154 
478,410 
Creditors: amounts falling due within one year
- 
(215,913)
Net current assets
203,154 
262,497 
Total assets less current liabilities
203,154 
489,652 
Creditors: amounts falling due after more than one year
- 
(145,055)
Net assets
203,154 
344,597 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
203,054 
344,497 
Shareholders' funds
203,154 
344,597 
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 15 January 2025 and were signed on its behalf by
Martin O'Donnell Director Company Registration No. 04523396
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O'donnell Civil Engineers (uk) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
O'donnell Civil Engineers (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04523396.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
473,490 
69,203 
5,293 
547,986 
Disposals
(473,490)
(69,203)
(5,293)
(547,986)
At 31 August 2024
- 
- 
- 
- 
Depreciation
At 1 September 2023
299,018 
17,237 
4,576 
320,831 
On disposals
(299,018)
(17,237)
(4,576)
(320,831)
At 31 August 2024
- 
- 
- 
- 
Net book value
At 31 August 2024
- 
- 
- 
- 
At 31 August 2023
174,472 
51,966 
717 
227,155 
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O'donnell Civil Engineers (uk) Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
203,154 
331,997 
Other debtors
- 
2,700 
203,154 
334,697 
Amounts falling due after more than one year
Trade debtors
- 
65,820 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(12,226)
Trade creditors
- 
19,006 
Taxes and social security
- 
31,360 
Loans from directors
- 
177,773 
- 
215,913 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
25,296 
Obligations under finance leases and hire purchase contracts
- 
19,102 
Other creditors
- 
86,326 
Taxes and social security
- 
14,331 
- 
145,055 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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