Registered number
07077416
OJ Poole Electrical Services Ltd
Filleted Accounts
30 November 2023
OJ Poole Electrical Services Ltd
Registered number: 07077416
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 10,210 13,793
Current assets 143,744 254,636
Creditors: amounts falling due within one year (83,437) (73,161)
Net current assets 60,307 181,475
Total assets less current liabilities 70,517 195,268
Creditors: amounts falling due after more than one year (35,764) (48,738)
Accruals and deferred income (1,250) (1,230)
Net assets 33,503 145,300
Capital and reserves 33,503 145,300
Number Number
Average number of employees 4 5
A loan to the directors was made during the accounting period of which £88,844 remained outstanding at year end. Of this was £30,000 cleared post year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 17C, Centre House, Southdown Industrial Estate, Harpenden, AL5 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Oliver Poole
Director
Approved by the board on 16 January 2024
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