1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10585958 2022-04-01 2023-03-31 10585958 2023-03-31 10585958 2021-04-01 2022-03-31 10585958 2022-03-31 10585958 bus:RegisteredOffice 2022-04-01 2023-03-31 10585958 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10585958 bus:Director1 2022-04-01 2023-03-31 10585958 bus:Director2 2022-04-01 2023-03-31 10585958 core:WithinOneYear 2023-03-31 10585958 core:WithinOneYear 2022-03-31 10585958 core:AfterOneYear 2023-03-31 10585958 core:AfterOneYear 2022-03-31 10585958 bus:Director1 2022-03-31 10585958 bus:Director1 2021-03-31 10585958 bus:Director1 2022-03-31 10585958 bus:Director1 2021-04-01 2022-03-31 10585958 bus:Micro-entities 2022-04-01 2023-03-31 10585958 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10585958 bus:FullAccounts 2022-04-01 2023-03-31 10585958 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10585958 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10585958
Oddjob FX Limited
Unaudited filleted financial statements
31 March 2023
Oddjob FX Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oddjob FX Limited
Directors and other information
Directors Craig Leong
Noppares Jirarutsameechotikul
Company number 10585958
Registered office 17 Marina Approach
Yeading
Hayes
Middlesex
UB4 9TB
Accountants My Controller
67 St Leonards Road
Windsor
Berkshire
SL4 3BX
Oddjob FX Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 6,896 3,519
_______ _______
Current assets 73,321 64,526
Prepayments and accrued income - 2,550
_______ _______
73,321 67,076
Creditors: amounts falling due within one year ( 20,991) ( 33,150)
_______ _______
Net current assets 52,330 33,926
_______ _______
Total assets less current liabilities 59,226 37,445
Creditors: amounts falling due after more than one year ( 52,500) ( 17,500)
Accruals and deferred income ( 2,398) -
_______ _______
Net assets 4,328 19,945
_______ _______
Capital and reserves 4,328 19,945
_______ _______
Oddjob FX Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Craig Leong ( 232) 46,832 ( 46,600) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Craig Leong ( 1,776) 2,255 ( 711) ( 232)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2023 , and are signed on behalf of the board by:
Craig Leong
Director
Company registration number: 10585958
The company is a private company limited by shares, registered in England.