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Company No: 11303698 (England and Wales)

OJ (DORSET) LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

OJ (DORSET) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

OJ (DORSET) LIMITED

BALANCE SHEET

As at 30 June 2023
OJ (DORSET) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Current assets 73,106 74,020
Creditors: amounts falling due within one year ( 13,336) ( 13,336)
Net current assets 59,770 60,684
Total assets less current liabilities 59,770 60,684
Accruals and deferred income ( 840) ( 720)
Net assets 58,930 59,964
Capital and reserves 58,930 59,964

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of OJ (Dorset) Limited (registered number: 11303698) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S Mooney
Director

19 October 2023

OJ (DORSET) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
OJ (DORSET) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11303698). The address of its registered office is Wadebridge House, 16 Wadebridge Square, Poundbury, Dorchester, Dorset, DT1 3AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4