The Office Installers Limited |
Registered Number:04250823 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
The Office Installers Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
The Office Installers Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
9,530
12,683
330,894
303,503
Prepayments and accrued income |
514
355
Creditors: amounts falling due |
(49,712)
(49,273)
254,146
282,135
Net current assets
Total assets less current liabilities |
291,665
266,829
Creditors: amounts falling due |
(23,700)
(15,800)
Accruals and deferred income |
(950)
(950)
274,915
Net assets
242,179
274,915
242,179
Statutory Information
The Office Installers Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04250823. |
3 Horncliffe Heights
Brierfield
Lancashire
BB9 0HG
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Interest
Repaid
Loaned
Stephen Dugdale
Current Account
44,961
44,773
43,447
44,961
1,326
44,961
44,773
43,447
44,961
1,326
2. Average number of persons employed |
During the year the average number of employees was 8 (2022 : 11)
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For the year ended 31 July 2023
The Office Installers Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 19 April 2024 and were signed by: |
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