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REGISTERED NUMBER: 11285069 (England and Wales)














OHLA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






OHLA LTD (REGISTERED NUMBER: 11285069)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Chartered Accountants' Report 1

Balance Sheet 2


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
OHLA LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ohla Ltd for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Ohla Ltd, as a body, in accordance with the terms of our engagement letter dated 12 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Ohla Ltd and state those matters that we have agreed to state to the Board of Directors of Ohla Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ohla Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ohla Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ohla Ltd. You consider that Ohla Ltd 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 financial statements of Ohla Ltd. 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 financial statements.






Flint Accounting Ltd.
Chartered Accountants
56 West Street
Shoreham-by-Sea
West Sussex
BN43 5WG


3 October 2023

OHLA LTD (REGISTERED NUMBER: 11285069)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,803 4,757

CURRENT ASSETS 75,239 48,299

CREDITORS
Amounts falling due within one year (53,179 ) (31,318 )
NET CURRENT ASSETS 22,060 16,981
TOTAL ASSETS LESS CURRENT LIABILITIES 27,863 21,738

CREDITORS
Amounts falling due after more than one
year

13,078

17,482
NET ASSETS 14,785 4,256

CAPITAL AND RESERVES 14,785 4,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ohla 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: 11285069

Registered office: 56 West Street
Shoreham-by-Sea
West Sussex
BN43 5WG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

OHLA LTD (REGISTERED NUMBER: 11285069)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
Mrs H Oakden
Balance outstanding at start of year - 3,847
Amounts advanced 4,538 -
Amounts repaid (4,538 ) (3,847 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

J D Hemingray
Balance outstanding at start of year - 3,847
Amounts advanced 4,555 -
Amounts repaid (4,555 ) (3,847 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loans were interest free and repayable on demand.



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

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

The directors acknowledge their 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.

OHLA LTD (REGISTERED NUMBER: 11285069)

BALANCE SHEET - continued
31 MARCH 2023


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 Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:




Mrs H Oakden - Director



J D Hemingray - Director