Company Registration No. 10027421 (England and Wales)
Offord Builders Ltd
Unaudited accounts
for the year ended 28 February 2021
Offord Builders Ltd
Unaudited accounts
Contents
Offord Builders Ltd
Company Information
for the year ended 28 February 2021
Director
Christopher Joseph Ness
Company Number
10027421 (England and Wales)
Registered Office
8 LITTLEWORTH END
ST NEOTS
PE19 5RA
UNITED KINGDOM
Offord Builders Ltd
Statement of financial position
as at 28 February 2021
Cash at bank and in hand
22,049
5,934
Creditors: amounts falling due within one year
(32,594)
(33,111)
Net current assets
35,949
22
Total assets less current liabilities
36,202
528
Creditors: amounts falling due after more than one year
(35,600)
-
Called up share capital
1
1
Profit and loss account
601
527
Shareholders' funds
602
528
For the year ending 28 February 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2021 and were signed on its behalf by
Christopher Joseph Ness
Director
Company Registration No. 10027421
Offord Builders Ltd
Notes to the Accounts
for the year ended 28 February 2021
Offord Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 10027421. The registered office is 8 LITTLEWORTH END, ST NEOTS, PE19 5RA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
46,494
27,199
Offord Builders Ltd
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
11,042
11,040
Taxes and social security
21,552
22,071
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
