Company Registration No. 08713870 (England and Wales)
Paul O'Shea Homes Limited
Unaudited accounts
for the year ended 31 December 2021
Paul O'Shea Homes Limited
Annual report and unaudited accounts
for the year ended 31 December 2021
Paul O'Shea Homes Limited
Company Information
for the year ended 31 December 2021
Directors
Clare O'Shea
Paul O'Shea
Company Number
08713870 (England and Wales)
Registered Office
212 Old Lodge Lane
Purley
England
CR8 4AN
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
Paul O'Shea Homes Limited
Accountants' report
Accountants' report to the board of directors of Paul O'Shea Homes Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Paul O'Shea Homes Limited for the year ended
31 December 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paul O'Shea Homes Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paul O'Shea Homes Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul O'Shea Homes Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul O'Shea Homes Limited 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 Paul O'Shea Homes Limited. You consider that Paul O'Shea Homes Limited 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 Paul O'Shea Homes Limited. 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.
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
28 September 2022
Paul O'Shea Homes Limited
Statement of Financial Position
as at
31 December 2021
Current assets
157,304
51,258
Creditors: amounts falling due within one year
(133,844)
(62,147)
Net current assets/(liabilities)
23,460
(10,889)
Total assets less current liabilities
23,460
(10,889)
Creditors: amounts falling due after more than one year
(18,059)
10,893
Capital and reserves
5,401
4
Paul O'Shea Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 08713870. The registered office is 212 Old Lodge Lane, Purley, England, CR8 4AN.
2 Directors' advances, credit and guarantees
At the financial period end date, the director of the company owed £82,641, that was extended as an interest free loan and is repayable upon demand.
3 Average number of employees
During the year the average number of employees was 5 (2020: 5).
For the year ending 31 December 2021 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 directors acknowledge their 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 28 September 2022
Paul O'Shea
Director
Company Registration No. 08713870