On And Offshore Services Northwest Ltd

On And Offshore Services Northwest Ltd

ON AND OFFSHORE SERVICES NORTHWEST LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 08123176 Mr L Burr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08123176 2022-06-30 08123176 2023-06-30 08123176 2022-07-01 2023-06-30 08123176 frs-core:CurrentFinancialInstruments 2023-06-30 08123176 frs-core:Non-currentFinancialInstruments 2023-06-30 08123176 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08123176 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08123176 frs-bus:Micro-entities 2022-07-01 2023-06-30 08123176 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08123176 frs-bus:Director1 2022-07-01 2023-06-30 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:Non-currentFinancialInstruments 2022-06-30
Registered number: 08123176
On And Offshore Services Northwest Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
MAR Kilshaw Limited
99 Stanley Road Bootle
Liverpool
L20 7DA
On And Offshore Services Northwest Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 08123176
2023 2022
£ £
Fixed assets 38,514 1,152
Current assets 51,553 61,965
Creditors: Amounts Falling Due Within One Year (50,805 ) (24,316 )
NET CURRENT ASSETS 748 37,649
TOTAL ASSETS LESS CURRENT LIABILITIES 39,262 38,801
Creditors: Amounts Falling After More Than One Year (13,982 ) (14,630 )
Accruals and deferred income (1,663 ) (825 )
NET ASSETS 23,617 23,346
CAPITAL AND RESERVES 23,617 23,346

Notes

1. General Information
On And Offshore Services Northwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08123176 . The registered office is 99 Stanley Road Bootle, Liverpool, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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On And Offshore Services Northwest Ltd
Balance Sheet (continued)
As At 30 June 2023
For the year ending 30 June 2023 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
2 April 2024