OJC HEATING LIMITED 12890683 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 12890683 2022-10-01 2023-09-30 12890683 2023-09-30 12890683 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12890683 bus:Micro-entities 2022-10-01 2023-09-30 12890683 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12890683 bus:FullAccounts 2022-10-01 2023-09-30 12890683 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12890683 bus:RegisteredOffice 2022-10-01 2023-09-30 12890683 bus:Director1 2022-10-01 2023-09-30 12890683 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12890683 countries:England 2022-10-01 2023-09-30 12890683 2021-10-01 2022-09-30 12890683 2022-09-30 12890683 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12890683

OJC HEATING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

OJC HEATING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OJC HEATING LIMITED

Company Information

Director

Mr Oliver James Chuter

Registered office

67 Northview
Swanley
BR8 7BG

 

OJC HEATING LIMITED

(Registration number: 12890683)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

135

180

Current assets

4,708

6,104

Creditors: Amounts falling due within one year

(2,784)

(287)

Net current assets

1,924

5,817

Total assets less current liabilities

2,059

5,997

Accruals and deferred income

(1,400)

(1,200)

 

659

4,797

Capital and reserves

659

4,797

1

General information

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

The address of its registered office is:
67 Northview
Swanley
BR8 7BG
United Kingdom

These financial statements were authorised for issue by the director on 1 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

OJC HEATING LIMITED

(Registration number: 12890683)
Balance Sheet as at 30 September 2023

Director's responsibilities:

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 his 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.

Approved and authorised by the director on 1 April 2024
 

.........................................
Mr Oliver James Chuter
Director