On And Offshore Services Northwest Ltd


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 08123176 Mr L Burr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08123176 2021-06-30 08123176 2022-06-30 08123176 2021-07-01 2022-06-30 08123176 frs-core:CurrentFinancialInstruments 2022-06-30 08123176 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 08123176 frs-core:Non-currentFinancialInstruments 2022-06-30 08123176 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 08123176 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 08123176 frs-core:CurrentFinancialInstruments 2022-06-30 08123176 frs-core:AfterOneYear 2021-07-01 2022-06-30 08123176 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 08123176 frs-core:BetweenOneFiveYears 2022-06-30 08123176 frs-core:ComputerEquipment 2022-06-30 08123176 frs-core:ComputerEquipment 2021-07-01 2022-06-30 08123176 frs-core:ComputerEquipment 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Registered number: 08123176
On And Offshore Services Northwest Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
MAR Kilshaw Limited
99 Stanley Road
Bootle
L20 7DA
Balance Sheet
Registered number: 08123176
2022 2021
£ £
Fixed assets 1,152 2,304
Current assets 61,965 90,260
Creditors: Amounts Falling Due Within One Year (24,316 ) (49,852 )
NET CURRENT ASSETS 37,649 40,408
TOTAL ASSETS LESS CURRENT LIABILITIES 38,801 42,712
Creditors: Amounts Falling After More Than One Year (14,630 ) (18,167 )
Accruals and deferred income (825 ) (2,203 )
NET ASSETS 23,346 22,342
CAPITAL AND RESERVES 23,346 22,342
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
On And Offshore Services Northwest Ltd is a private company, limited by shares, incorporated in , registered number 08123176 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
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For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr L Burr
Director
21 June 2023