One Stop Coatings NW Limited 09163579 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Treatment and coating of metals Digita Accounts Production Advanced 6.30.9574.0 true 09163579 2023-09-01 2024-08-31 09163579 2024-08-31 09163579 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09163579 bus:Micro-entities 2023-09-01 2024-08-31 09163579 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09163579 bus:FilletedAccounts 2023-09-01 2024-08-31 09163579 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09163579 bus:RegisteredOffice 2023-09-01 2024-08-31 09163579 bus:Director1 2023-09-01 2024-08-31 09163579 bus:Director2 2023-09-01 2024-08-31 09163579 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09163579 countries:EnglandWales 2023-09-01 2024-08-31 09163579 2022-09-01 2023-08-31 09163579 2023-08-31 09163579 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09163579

One Stop Coatings NW Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Mr BT Ennis

Ms A Scott

Registered office

Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

(Registration number: 09163579)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

17,356

6,273

Current assets

160,571

172,476

Creditors: Amounts falling due within one year

(65,787)

(54,559)

Net current assets

94,784

117,917

Total assets less current liabilities

112,140

124,190

Accruals and deferred income

(1,404)

(3,762)

 

110,736

120,428

Capital and reserves

110,736

120,428

1

General information

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

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 2 May 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 8 (2023 - 8).

3

Off-balance sheet arrangements

Van Lease
The total amount of financial commitments not included in the balance sheet is £5,732 (2023 - £9,778). The balance relates to the undiscounted minimum future payments due under non-cancellable operating leases, no security has been provided.

For the financial 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.

Directors' responsibilities:

 

(Registration number: 09163579)
Balance Sheet as at 31 August 2024

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.

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 

.........................................
Mr BT Ennis
Director

.........................................
Ms A Scott
Director