J4 OHL CONSULTANCY LIMITED

Company Registration Number:
06172183 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

J4 OHL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J4 OHL CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Gurnek Johal
Secretary: Palwinder Johal
Registered office: 428
Wolverhampton Road
Oldbury
England
B68 8DQ
Company Registration Number: 06172183 (England and Wales)

J4 OHL CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Gurnek Johal

Secretary
Palwinder Johal

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Gurnek Johal
Status: Director

J4 OHL CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 21,400 24,293
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 13,161 ) ( 14,034 )
Operating Profit or (Loss) 8,239 10,259
Interest Receivable and Similar Income 2,928 1,907
Profit or (Loss) Before Tax 11,167 12,166
Tax on Profit ( 2,122 ) ( 2,311 )
Profit or (Loss) for Period 9,045 9,855

The notes form part of these financial statements

J4 OHL CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 227,250 240,750
Total fixed assets: 227,250 240,750
Current assets
Cash at bank and in hand: 394,590 387,924
Total current assets: 394,590 387,924
Creditors: amounts falling due within one year: ( 7,362 ) ( 7,741 )
Net current assets (liabilities): 387,228 380,183
Total assets less current liabilities: 614,478 620,933
Total net assets (liabilities): 614,478 620,933

The notes form part of these financial statements

J4 OHL CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 614,476 620,931
Shareholders funds: 614,478 620,933

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Gurnek Johal
Status: Director

The notes form part of these financial statements

J4 OHL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J4 OHL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

J4 OHL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

J4 OHL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 407,379
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 407,379
Depreciation
At 01 April 2022 166,629
Charge for year 13,500
On disposals -
Other adjustments -
At 31 March 2023 180,129
Net book value
At 31 March 2023 227,250
At 31 March 2022 240,750