Company registration number 07494592 (England and Wales)
OGDEN MOTOR ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
OGDEN MOTOR ENGINEERS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,958
5,510
Current assets
137,621
151,484
Prepayments and accrued income
1,475
Creditors: amounts falling due within one year
(21,310)
(26,964)
Net current assets
116,311
125,995
Total assets less current liabilities
126,269
131,505
Creditors: amounts falling due after more than one year
(30,633)
(77,979)
Net assets
95,636
53,526
Capital and reserves
95,636
53,526
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
Ogden Motor Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Whittlesey Road, March, Cambridgeshire, England, PE15 0AG.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OGDEN MOTOR ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 August 2022
Mr GJ Ogden
Director
Company registration number 07494592 (England and Wales)