JOHN O'BOYLE (CONTRACTS) LIMITED

JOHN O'BOYLE (CONTRACTS) LIMITED

JOHN O'BOYLE (CONTRACTS) LIMITED - Company Information

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JOHN O'BOYLE (CONTRACTS) LIMITED

Company Registration Number:
NI626220 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

JOHN O'BOYLE (CONTRACTS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

JOHN O'BOYLE (CONTRACTS) LIMITED

Balance sheet

As at 31 August 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 20,479 5,455
Total fixed assets: 20,479 5,455
Current assets
Stocks: 1,494 0
Debtors:   31,623 23,543
Cash at bank and in hand: 438 762
Total current assets: 33,555 24,305
Creditors: amounts falling due within one year:   (15,185) (16,417)
Net current assets (liabilities): 18,370 7,888
Total assets less current liabilities: 38,849 13,343
Creditors: amounts falling due after more than one year:   (15,600) 0
Total net assets (liabilities): 23,249 13,343
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 23,239 13,333
Shareholders funds: 23,249 13,343

The notes form part of these financial statements

JOHN O'BOYLE (CONTRACTS) LIMITED

Balance sheet statements

For the year ending 31 August 2021 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 31 May 2022
and signed on behalf of the board by:

Name: Mr J O'Boyle
Status: Director

The notes form part of these financial statements

JOHN O'BOYLE (CONTRACTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

JOHN O'BOYLE (CONTRACTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 0 1

JOHN O'BOYLE (CONTRACTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 16,954
Additions 21,850
At 31 August 2021 38,804
Depreciation
At 01 September 2020 11,499
Charge for year 6,826
At 31 August 2021 18,325
Net book value
At 31 August 2021 20,479
At 31 August 2020 5,455