O_W_Construction_Ltd_31_May_2021_set_of_accounts_for_filing.html
O_W_Construction_Ltd_31_May_2021_set_of_accounts_for_filing.html
Company registration number:
Statement of Financial Position
| 2021 | 2020 | |||
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| £ | £ | |||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income | - |
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O Fitton & Co Burlees House , Hangingroyd Lane , Hebden Bridge , West Yorkshire , HX7 7DD , United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the year was 3 (2020: 2 ).
3 Directors' advances, credit and guarantees
During the year Mr M Watson and Mr P C Watson advanced monies to the company;At 31 May 2021 Mr M Watson £194,622 Mr P C Watson £16,638At 31 May 2020 Mr M Watson £28,863 Mr P C Watson £1,638
For the year ending 31 May 2021 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
07652707