AOGARRICK LIMITED 11803851 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Manufacture and retail of personal care products Digita Accounts Production Advanced 6.30.9574.0 true 11803851 2022-03-01 2023-02-28 11803851 2023-02-28 11803851 bus:Original 2023-02-28 11803851 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11803851 bus:Micro-entities 2022-03-01 2023-02-28 11803851 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11803851 bus:FullAccounts 2022-03-01 2023-02-28 11803851 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11803851 bus:RegisteredOffice 2022-03-01 2023-02-28 11803851 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 11803851 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11803851 countries:EnglandWales 2022-03-01 2023-02-28 11803851 2021-03-01 2022-02-28 11803851 2022-02-28 11803851 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11803851

AOGARRICK LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

AOGARRICK LIMITED

Company Information

Director

Adesuwa Osasogie Garrick

Company secretary

Adesuwa Osasogie Garrick

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

AOGARRICK LIMITED

Director's Report for the Year Ended 28 February 2023

The director presents her report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Adesuwa Osasogie Garrick - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 November 2023
 

.........................................
Adesuwa Osasogie Garrick
Company secretary and director

 

AOGARRICK LIMITED

(Registration number: 11803851)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,318

4,613

Current assets

4,138

2,375

Prepayments and accrued income

382

-

Creditors: Amounts falling due within one year

(5,778)

(14,824)

Net current liabilities

(1,258)

(12,449)

Total assets less current liabilities

1,060

(7,836)

Accruals and deferred income

(792)

(792)

 

268

(8,628)

Capital and reserves

268

(8,628)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England and Wales

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

As at 28 February 2022, the Company owed its Director £14,814 (28 February 2021: £13,674). The amount is repayable on demand and no interest is chargeable.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

AOGARRICK LIMITED

(Registration number: 11803851)
Balance Sheet as at 28 February 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2023
 

.........................................
Adesuwa Osasogie Garrick
Company secretary and director