Company Registration No. 08260298 (England and Wales)
A J O'Donnell (Utilities) Limited
Unaudited accounts
for the year ended 31 March 2022
A J O'Donnell (Utilities) Limited
Unaudited accounts
Contents
A J O'Donnell (Utilities) Limited
Company Information
for the year ended 31 March 2022
Director
Anthony O'Donnell
Company Number
08260298 (England and Wales)
Registered Office
122 GRANTLEY STREET
STEPNEY
LONDON
E1 4BT
A J O'Donnell (Utilities) Limited
Statement of financial position
as at
31 March 2022
Tangible assets
37,628
28
Cash at bank and in hand
9,362
8,111
Creditors: amounts falling due within one year
14,290
14,290
Net current assets
23,652
22,401
Called up share capital
2
2
Profit and loss account
61,278
22,427
Shareholders' funds
61,280
22,429
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2022 and were signed on its behalf by
Anthony O'Donnell
Director
Company Registration No. 08260298
A J O'Donnell (Utilities) Limited
Notes to the Accounts
for the year ended 31 March 2022
A J O'Donnell (Utilities) Limited is a private company, limited by shares, registered in England and Wales, registration number 08260298. The registered office is 122 GRANTLEY STREET, STEPNEY, LONDON, E1 4BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
47,000
-
47,000
At 31 March 2022
47,000
71
47,071
Charge for the year
9,400
-
9,400
At 31 March 2022
9,400
43
9,443
At 31 March 2022
37,600
28
37,628
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
(14,290)
(14,290)
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).