Company Registration No. 13300654 (England and Wales)
OJ IRONSIDE LIMITED
Unaudited accounts
for the year ended 31 March 2023
OJ IRONSIDE LIMITED
Unaudited accounts
Contents
OJ IRONSIDE LIMITED
Company Information
for the year ended 31 March 2023
Company Number
13300654 (England and Wales)
Registered Office
CORNERSTONE HOUSE MIDLAND WAY
THORNBURY
BRISTOL
BS35 2BS
ENGLAND
OJ IRONSIDE LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
15,591
51,938
Creditors: amounts falling due within one year
(69,202)
(80,277)
Net current assets
51,767
149
Total assets less current liabilities
51,767
149
Provisions for liabilities
Other provisions
(136,000)
-
Net (liabilities)/assets
(84,233)
149
Called up share capital
100
100
Profit and loss account
(84,333)
49
Shareholders' funds
(84,233)
149
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 20 September 2023 and were signed on its behalf by
L Buxton-Blyth
Director
Company Registration No. 13300654
OJ IRONSIDE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
OJ IRONSIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13300654. The registered office is CORNERSTONE HOUSE MIDLAND WAY, THORNBURY, BRISTOL, BS35 2BS, 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.
Amounts falling due within one year
Other debtors
64,186
2,088
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
202
22,416
Other creditors
67,500
41,583
OJ IRONSIDE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Provisions for liabilities
£
Additional provisions made during the period
136,000
The compliance provision relates to an inherent risk associated with the operation of the business. The directors employed the services of a third-party consultant who identified the risk, and a report was undertaken in the year to assess the potential financial impact of this risk on the business. The amount was calculated based on currently available facts and applicable legislation. The directors are fully committed to addressing this risk and improvements have been thoroughly considered by the directors and the management team. A provision has been recorded in the accounts to reflect the expected costs associated with the findings and the directors plan to recalculate the risk on an annual basis: £136,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan
2,088
62,098
-
64,186
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).