1 April 2022 false No description of principal activity Taxfiler 2023.10.1 10093485business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100934852022-03-31 100934852022-04-012023-03-31 10093485business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10093485business:FilletedAccounts2022-04-012023-03-31 100934852023-03-31 10093485business:Director12022-04-012023-03-31 10093485business:RegisteredOffice2022-04-012023-03-31 100934852022-03-31 10093485core:WithinOneYear2023-03-31 10093485core:WithinOneYear2022-03-31 10093485core:AfterOneYear2023-03-31 10093485core:AfterOneYear2022-03-31 10093485core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10093485core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10093485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10093485core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10093485core:PreviouslyStatedAmount2023-03-31 10093485core:PreviouslyStatedAmount2022-03-31 10093485business:SmallEntities2022-04-012023-03-31 10093485countries:EnglandWales2022-04-012023-03-31 100934852021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10093485 (England and Wales)
PRO OJO DRYLINING LTD Unaudited accounts for the year ended 31 March 2023
PRO OJO DRYLINING LTD Unaudited accounts Contents
Page
- 2 -
PRO OJO DRYLINING LTD Company Information for the year ended 31 March 2023
Director
Jelena Opanasiuk
Company Number
10093485 (England and Wales)
Registered Office
1 OLD WALSTEAD SCAYNES HILL ROAD LINDFIELD HAYWARDS HEATH WEST SUSSEX RH16 2QQ UNITED KINGDOM
- 3 -
PRO OJO DRYLINING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,089 
16,325 
Cash at bank and in hand
5,972 
4,431 
26,061 
20,756 
Creditors: amounts falling due within one year
(11,099)
(6,805)
Net current assets
14,962 
13,951 
Total assets less current liabilities
14,962 
13,951 
Creditors: amounts falling due after more than one year
(10,868)
(14,803)
Net assets/(liabilities)
4,094 
(852)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,994 
(952)
Shareholders' funds
4,094 
(852)
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 November 2023 and were signed on its behalf by
Jelena Opanasiuk Director Company Registration No. 10093485
- 4 -
PRO OJO DRYLINING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PRO OJO DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10093485. The registered office is 1 OLD WALSTEAD SCAYNES HILL ROAD, LINDFIELD, HAYWARDS HEATH, WEST SUSSEX, RH16 2QQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,089 
16,325 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,099 
6,805 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,868 
14,803 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -