U T OGDEN LTD

Company Registration Number:
10820982 (England and Wales)

Unaudited micro entity accounts for the year ended 01 June 2023

Period of accounts

Start date: 02 June 2022

End date: 01 June 2023

U T OGDEN LTD

Contents of the Financial Statements

for the Period Ended 01 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

U T OGDEN LTD

Company Information

for the Period Ended 01 June 2023




Registered office: 53
Chobham Road
Ottershaw
Chertsey
England
KT16 0QE
Company Registration Number: 10820982 (England and Wales)

U T OGDEN LTD

Profit and Loss Account

for the Period Ended 01 June 2023


2023
£

2022
£
Turnover 7,020 9,230
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 8,914 ) ( 8,400 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,716 ) ( 1,367 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,610 ) ( 537 )

U T OGDEN LTD

Balance sheet

As at 01 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 9,592 13,195
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,592 13,195
Total assets less current liabilities: 9,592 13,195
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,592 13,195
Capital and reserves: 9,592 13,195

U T OGDEN LTD

Balance sheet continued

For the year ending 1 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Undine Shaw
Status: Director

The notes form part of these financial statements

U T OGDEN LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2023

  • 1. Employee Information

    Average number of employees: 1

U T OGDEN LTD

Footnotes to the Financial Statements

for the Period Ended 01 June 2023

  • 2. Off balance sheet disclosure

    No