Registered Number 04181877

JOHN OGLE LTD.

Micro-entity Accounts

30 April 2023

JOHN OGLE LTD. Registered Number 04181877

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
666
183,142
Current Assets
417,652
167,852
Prepayments and accrued income
175
390
Creditors: amounts falling due within one year
(37,370)
(37,868)
Net current assets (liabilities)
380,457
130,374
Total assets less current liabilities
381,123
313,516
Accruals and deferred income
(3,000)
(4,320)
Total net assets (liabilities)
378,123
309,196
Capital and reserves
378,123
309,196
  • For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 October 2023

And signed on their behalf by:
J Ogle, Director

JOHN OGLE LTD. Registered Number 04181877

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1