Company registration number 11925033 (England and Wales)
OJH BATHROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
OJH BATHROOMS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,896
6,632
Current assets
30,928
43,899
Creditors: amounts falling due within one year
(25,687)
(37,409)
Net current assets
5,241
6,490
Total assets less current liabilities
9,137
13,122
Creditors: amounts falling due after more than one year
(8,667)
(12,667)
Net assets
470
455
Capital and reserves
470
455
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided the director with an interest free loan without and formal repayment terms. At 31 March 2023 the outstanding balance was £3,105 (2022 - £9,722).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
OJH Bathrooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
OJH BATHROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 November 2023
O Howcroft
Director
Company registration number 11925033 (England and Wales)