1 April 2022 false No description of principal activity Taxfiler 2023.10 13958785business:PrivateLimitedCompanyLtd2022-04-012023-03-31 139587852022-03-31 139587852022-04-012023-03-31 13958785business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13958785business:FilletedAccounts2022-04-012023-03-31 139587852023-03-31 13958785business:Director12022-04-012023-03-31 13958785business:Director22022-04-012023-03-31 13958785business:RegisteredOffice2022-04-012023-03-31 13958785core:AfterOneYear2023-03-31 13958785core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13958785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13958785core:PreviouslyStatedAmount2023-03-31 13958785business:SmallEntities2022-04-012023-03-31 13958785countries:EnglandWales2022-04-012023-03-31 13958785core:MotorVehicles2022-04-012023-03-31 13958785core:ComputerEquipment2022-04-012023-03-31 13958785core:MotorVehicles2022-03-31 13958785core:ComputerEquipment2022-03-31 13958785core:MotorVehicles2023-03-31 13958785core:ComputerEquipment2023-03-31 13958785business:OrdinaryShareClass12022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13958785 (England and Wales)
O&J Real Estate Limited Unaudited accounts for the year ended 31 March 2023
O&J Real Estate Limited Unaudited accounts Contents
Page
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O&J Real Estate Limited Company Information for the year ended 31 March 2023
Directors
Omar Kevin Pike Julian Floricka Pike
Company Number
13958785 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD UB6 0JG ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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O&J Real Estate Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,089 
Current assets
Cash at bank and in hand
(133)
Net current liabilities
(133)
Total assets less current liabilities
8,956 
Creditors: amounts falling due after more than one year
(15,263)
Net liabilities
(6,307)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,407)
Shareholders' funds
(6,307)
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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Omar Kevin Pike Director Company Registration No. 13958785
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O&J Real Estate Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
O&J Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 13958785. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% on reducing balance
Computer equipment
10% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
- 
- 
Additions
10,500 
1,210 
11,710 
At 31 March 2023
10,500 
1,210 
11,710 
Depreciation
Charge for the year
2,500 
121 
2,621 
At 31 March 2023
2,500 
121 
2,621 
Net book value
At 31 March 2023
8,000 
1,089 
9,089 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
2,013 
Loans from directors
13,250 
15,263 
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O&J Real Estate Limited Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the year the average number of employees was 0.
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