Company Registration No. 10064932 (England and Wales)
OLAKUNLE S OJO LTD
Unaudited accounts
for the year ended 31 March 2023
OLAKUNLE S OJO LTD
Unaudited accounts
Contents
OLAKUNLE S OJO LTD
Company Information
for the year ended 31 March 2023
Director
Olakunle Stephen OJO
Company Number
10064932 (England and Wales)
Registered Office
FLAT 20 CHAMPION SQUARE
ST. PAULS
BRISTOL
BS2 9BY
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
OLAKUNLE S OJO LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,960
4,753
Creditors: amounts falling due within one year
(3,506)
(3,366)
Net current assets
4,454
5,887
Total assets less current liabilities
4,454
5,887
Creditors: amounts falling due after more than one year
(3,475)
(5,071)
Called up share capital
1
1
Profit and loss account
978
815
Shareholders' funds
979
816
For the year ending 31 March 2023 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 25 April 2023 and were signed on its behalf by
Olakunle Stephen OJO
Director
Company Registration No. 10064932
OLAKUNLE S OJO LTD
Notes to the Accounts
for the year ended 31 March 2023
OLAKUNLE S OJO LTD is a private company, limited by shares, registered in England and Wales, registration number 10064932. The registered office is FLAT 20 CHAMPION SQUARE, ST. PAULS, BRISTOL, BS2 9BY, UNITED KINGDOM.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,596
1,596
Taxes and social security
1,210
1,170
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).