OGARA STUDIOS LTD

Company limited by guarantee

Company Registration Number:
12682810 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

OGARA STUDIOS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OGARA STUDIOS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: John O'Gara
Registered office: 103
Tutbury Avenue
Littleover
Derby
England
DE23 3XA
Company Registration Number: 12682810 (England and Wales)

OGARA STUDIOS LTD

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
John O'Gara

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: John O'Gara
Status: Director

OGARA STUDIOS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 9,025 8,900
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,559 ) ( 12,325 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,021 ) ( 8,027 )
Surplus or (Deficit) for Period 445 ( 11,452 )

OGARA STUDIOS LTD

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Provision for liabilities: ( 84 )
Total net assets (liabilities): ( 83 ) 1
Reserves: ( 83 ) 1

OGARA STUDIOS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: John O'Gara
Status: Director

The notes form part of these financial statements

OGARA STUDIOS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

OGARA STUDIOS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No