O'NEILL JOINERY LTD

O'NEILL JOINERY LTD

O'NEILL JOINERY LTD - Company Information

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O'NEILL JOINERY LTD

Company Registration Number:
06190298 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

O'NEILL JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

O'NEILL JOINERY LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 17,208 19,348
Total fixed assets: 17,208 19,348
Current assets
Stocks: 9,500 8,500
Debtors:   119,145 130,655
Cash at bank and in hand: 87,599 93,579
Total current assets: 216,244 232,734
Creditors: amounts falling due within one year:   (31,254) (34,984)
Net current assets (liabilities): 184,990 197,750
Total assets less current liabilities: 202,198 217,098
Total net assets (liabilities): 202,198 217,098
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 202,098 216,998
Shareholders funds: 202,198 217,098

The notes form part of these financial statements

O'NEILL JOINERY LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2023
and signed on behalf of the board by:

Name: John O'Neill
Status: Director

The notes form part of these financial statements

O'NEILL JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O'NEILL JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

O'NEILL JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 96,652
Additions 2,306
At 31 March 2023 98,958
Depreciation
At 01 April 2022 77,304
Charge for year 4,446
At 31 March 2023 81,750
Net book value
At 31 March 2023 17,208
At 31 March 2022 19,348