Accounts Submission

ONEWAY SERVICES LIMITED - Company Information

Company Accounts and Tax Online 05943757 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 05943757 2020-01-01 2020-12-31 05943757 2021-12-31 05943757 2021-01-01 2021-12-31 05943757 2020-12-31 05943757 countries:EnglandWales 2021-01-01 2021-12-31 05943757 curr:PoundSterling 2021-01-01 2021-12-31 05943757 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05943757 uk-bus:FRS102 2021-01-01 2021-12-31 05943757 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05943757 uk-bus:AbridgedAccounts 2021-01-01 2021-12-31 05943757 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 05943757 uk-bus:Director1 2021-01-01 2021-12-31 05943757 uk-bus:Director1 2021-01-01 05943757 uk-bus:Director1 2021-12-31 05943757 uk-bus:Director2 2021-01-01 2021-12-31 05943757 uk-bus:Director2 2021-01-01 05943757 uk-bus:Director2 2021-12-31 05943757 uk-bus:Director3 2021-01-01 2021-12-31 05943757 uk-bus:Director3 2021-01-01 05943757 uk-bus:Director3 2021-12-31 05943757 uk-bus:CompanySecretary1 2021-01-01 2021-12-31 05943757 core:AfterOneYear 2021-12-31 05943757 core:AfterOneYear 2020-12-31 05943757 core:WithinOneYear 2021-12-31 05943757 core:WithinOneYear 2020-12-31 05943757 core:WithinOneYear 2021-01-01 2021-12-31 05943757 core:AfterOneYear 2021-12-31 05943757 core:AfterOneYear 2020-12-31 05943757 core:AfterOneYear 2021-01-01 2021-12-31 05943757 core:ShareCapital 2021-12-31 05943757 core:ShareCapital 2020-12-31 05943757 core:RevaluationReserve 2021-12-31 05943757 core:RevaluationReserve 2020-12-31 05943757 core:RetainedEarningsAccumulatedLosses 2021-12-31 05943757 core:RetainedEarningsAccumulatedLosses 2020-12-31 05943757 1 2021-01-01 2021-12-31

Company Registration Number:
05943757 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Andrew David Roper
Ronald Hiles
Jean Hiles

Secretary
Mary Anne Roper

This report was approved by the board of directors on 3 January 2022
And Signed On Behalf Of The Board By:

Name: Andrew David Roper
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Gross Profit or (Loss)	33,789	43,330
Administrative Expenses	( 51,212 )	( 44,957 )
Operating Profit or (Loss)	( 17,423 )	( 1,627 )
Profit or (Loss) Before Tax	( 17,423 )	( 1,627 )
Profit or (Loss) for Period	( 17,423 )	( 1,627 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	108,975	109,134
Total fixed assets:		108,975	109,134
Current assets
Debtors:		8,828	5,120
Cash at bank and in hand:		28	10
Total current assets:		8,856	5,130
Prepayments and accrued income:		1,368	1,214
Creditors: amounts falling due within one year:		( 34,596 )	( 15,452 )
Net current assets (liabilities):		( 24,372 )	( 9,108 )
Total assets less current liabilities:		84,603	100,026
Creditors: amounts falling due after more than one year:		( 146,120 )	( 144,120 )
Total net assets (liabilities):		( 61,517 )	( 44,094 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	400	400
Profit and loss account:	( 61,917 )	( 44,494 )
Shareholders funds:	( 61,517 )	( 44,094 )

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2022
And Signed On Behalf Of The Board By:

Name: Andrew David Roper
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	4	4

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

	Total
Cost	£
At 01 January 2021	225,991
Additions	11,118
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2021	237,109
Depreciation
At 01 January 2021	116,857
Charge for year	11,277
On disposals	-
Other adjustments	-
At 31 December 2021	128,134
Net book value
At 31 December 2021	108,975
At 31 December 2020	109,134

Director:		Andrew David Roper
		Ronald Hiles
		Jean Hiles


Secretary:		Mary Anne Roper


Registered office:		Up Yonder, Bury Hill Hambrook Bristol BS16 1SS


Company Registration Number:		05943757 (England and Wales)

Accounts Submission