Registered number
08191032
O.J. Roofing Ltd.
Filleted Accounts
31 August 2023
O.J. Roofing Ltd.
Registered number: 08191032
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 14,536 20,545
Current assets 97,133 26,649
Creditors: amounts falling due within one year (25,106) (24,807)
Net current assets 72,027 1,842
Total assets less current liabilities 86,563 22,387
Creditors: amounts falling due after more than one year (13,507) -
Accruals and deferred income (560) (560)
Net assets 72,496 21,827
Capital and reserves 72,496 21,827
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Ravensmere Road, Greenlands, Redditch, Worcestershire. B98 7AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Ridgewell
Director
Approved by the board on 1 December 2023
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