O'Neill Private Finance Ltd

O'Neill Private Finance Ltd

O'NEILL PRIVATE FINANCE LTD - Company Information

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1 January 2022 false Taxfiler 2023.8 06778266business:PrivateLimitedCompanyLtd2022-01-012022-12-31 067782662021-12-31 067782662022-01-012022-12-31 06778266business:AuditExemptWithAccountantsReport2022-01-012022-12-31 06778266business:FilletedAccounts2022-01-012022-12-31 067782662022-12-31 06778266business:Director12022-01-012022-12-31 06778266business:RegisteredOffice2022-01-012022-12-31 067782662021-12-31 06778266core:WithinOneYear2022-12-31 06778266core:WithinOneYear2021-12-31 06778266core:AfterOneYear2022-12-31 06778266core:AfterOneYear2021-12-31 06778266countries:EnglandWales2022-01-012022-12-31 067782662021-01-012021-12-31 06778266business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06778266 (England and Wales)
O'Neill Private Finance Ltd Unaudited accounts for the year ended 31 December 2022
O'Neill Private Finance Ltd Annual report and unaudited accounts for the year ended 31 December 2022
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O'Neill Private Finance Ltd Company Information for the year ended 31 December 2022
Director
Thomas O'Neill
Company Number
06778266 (England and Wales)
Registered Office
Office 20, CP House Otterspool Way Watford Hertfordshire WD25 8HR United Kingdom
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of O'Neill Private Finance Ltd for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of O'Neill Private Finance Ltd for the year ended 31 December 2022 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of O'Neill Private Finance Ltd, as a body, in accordance with the terms of our engagement letter dated 6 January 2013. Our work has been undertaken solely to prepare for your approval the accounts of O'Neill Private Finance Ltd and state those matters that we have agreed to state to the Board of Directors of O'Neill Private Finance Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than O'Neill Private Finance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that O'Neill Private Finance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of O'Neill Private Finance Ltd. You consider that O'Neill Private Finance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of O'Neill Private Finance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Dell CCA Chartered Certified Accountants Office 20, CP House Otterspool Way Watford Herts WD25 8HR 24 August 2023
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O'Neill Private Finance Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
31,737 
35,700 
Current assets
16,721 
58,583 
Creditors: amounts falling due within one year
27,509 
13,675 
Net current assets
44,230 
72,258 
Total assets less current liabilities
75,967 
107,958 
Creditors: amounts falling due after more than one year
(37,245)
(47,944)
Accruals and deferred income
(1,373)
(1,373)
Net assets
37,349 
58,641 
Capital and reserves
37,349 
58,641 
NOTES TO THE ACCOUNTS
1 Statutory information
O'Neill Private Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 06778266. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2023
Thomas O'Neill Director Company Registration No. 06778266
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