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COMPANY REGISTRATION NUMBER: 11035111
OHS Oil Heating Services Ltd
Filleted Unaudited Financial Statements
For the year ended
31 October 2024
OHS Oil Heating Services Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
14,092
13,897
--------
--------
Current assets
20,524
18,092
Prepayments and accrued income
1,188
1,412
--------
--------
21,712
19,504
Creditors: amounts falling due within one year
27,754
31,631
--------
--------
Net current liabilities
( 6,042)
( 12,127)
-------
--------
Total assets less current liabilities
8,050
1,770
Accruals and deferred income
1,680
1,389
-------
-------
6,370
381
-------
-------
Capital and reserves
6,370
381
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr A Collier
Director
Company registration number: 11035111
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, United Kingdom.