Ockwells Plastering & Drylining Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05655460 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

OCKWELLS PLASTERING & DRYLINING LTD

Page

Balance Sheet

1

FIXED ASSETS

5,955

7,941

CURRENT ASSETS

5,789

9,491

CREDITORS

Amounts falling due within one year

(5,592

)

(7,388

)

NET CURRENT ASSETS

197

2,103

TOTAL ASSETS LESS CURRENT LIABILITIES

6,152

10,044

CREDITORS

Amounts falling due after more than one year

(5,999

)

(9,055

)

PROVISIONS FOR LIABILITIES

-

(1,509

)

NET ASSETS/(LIABILITIES)

153

(520

)

CAPITAL AND RESERVES

153

(520

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ockwells Plastering & Drylining Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05655460

Registered office:

Unit 2 Uffcott Farm

Uffcott

Wiltshire

SN4 9NB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023

2022

£

£

M Ockwell

Balance outstanding at start of year

6,127

6,127

Amounts advanced

11,183

-

Amounts repaid

(13,333

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,977

6,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21st December 2023 and were signed by:

M Ockwell - Director