Company Registration No. 11930937 (England and Wales)
O & O CONSTRUCTION LTD
Unaudited accounts
for the period from 1 November 2021 to 30 October 2022
O & O CONSTRUCTION LTD
Annual report and unaudited accounts
for the period from 1 November 2021 to 30 October 2022
O & O CONSTRUCTION LTD
Company Information
for the period from 1 November 2021 to 30 October 2022
Company Number
11930937 (England and Wales)
Registered Office
22 Bengal Road
Ilford
England,
IG1 2EH
Accountants
Direct Assist - Chartered Certified Accountants
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
O & O CONSTRUCTION LTD
Accountants' report
Accountants' report to the director of O & O CONSTRUCTION LTD on the preparation of the unaudited statutory accounts for the period from 1 November 2021 to 30 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
O & O CONSTRUCTION LTD for the period from
1 November 2021 to
30 October 2022 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of O & O CONSTRUCTION LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of O & O CONSTRUCTION LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than O & O CONSTRUCTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that O & O CONSTRUCTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of O & O CONSTRUCTION LTD. You consider that O & O CONSTRUCTION LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of O & O CONSTRUCTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Direct Assist - Chartered Certified Accountants
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
14 September 2023
O & O CONSTRUCTION LTD
Statement of Financial Position
as at 30 October 2022
Current assets
13,154
12,116
Creditors: amounts falling due within one year
(6,903)
(8,916)
Net current assets
6,251
3,200
Total assets less current liabilities
6,538
3,517
Accruals and deferred income
-
(516)
Capital and reserves
6,538
3,001
O & O CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11930937. The registered office is 22 Bengal Road, Ilford, England,, IG1 2EH.
2 Average number of employees
During the period the average number of employees was 2 (2021: 2).
For the period ending 30 October 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2023
Deepika PERERA
Director
Company Registration No. 11930937