Company registration number 09600870 (England and Wales)
OJG LIMITED
TRADING AS J A FELL & CO
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
OJG LIMITED
TRADING AS J A FELL & CO
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OJG LIMITED
TRADING AS J A FELL & CO
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
166,269
106,469
Current assets
205,563
184,764
Prepayments and accrued income
5,022
3,606
Creditors: amounts falling due within one year
(162,172)
(189,065)
Net current assets/(liabilities)
48,413
(695)
Total assets less current liabilities
214,682
105,774
Creditors: amounts falling due after more than one year
(202,885)
(100,468)
Net assets
11,797
5,306
Capital and reserves
11,797
5,306
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2022
2021
Number
Number
Employees
9
8
OJG Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the Period ended 30 November 2022 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 Period 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.
OJG LIMITED
TRADING AS J A FELL & CO
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 March 2024
Mr O J Grills
Director
Company registration number 09600870 (England and Wales)