Company Registration No. 13092665 (England and Wales)
A J O'Regan Ltd
Unaudited accounts
for the year ended 31 March 2023
A J O'Regan Ltd
Unaudited accounts
Contents
A J O'Regan Ltd
Company Information
for the year ended 31 March 2023
Company Number
13092665 (England and Wales)
Registered Office
167 WOODFORD ROAD
WOODFORD
STOCKPORT
SK7 1QE
ENGLAND
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
A J O'Regan Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,900
2,849
Cash at bank and in hand
4,361
20,531
Creditors: amounts falling due within one year
(500)
(6,147)
Net current assets
4,679
14,384
Called up share capital
18
18
Profit and loss account
6,561
17,215
Shareholders' funds
6,579
17,233
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 her 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 6 October 2023 and were signed on its behalf by
Mrs A J O'Regan
Director
Company Registration No. 13092665
A J O'Regan Ltd
Notes to the Accounts
for the year ended 31 March 2023
A J O'Regan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13092665. The registered office is 167 WOODFORD ROAD, WOODFORD, STOCKPORT, SK7 1QE, ENGLAND.
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:
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
A J O'Regan Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
4,572
Loans from directors
-
1,075
7
Transactions with related parties
The company owes a balance of nil (2022 £1,075) to the director, Mrs A O'Regan.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).