ON ADVICE LIMITED

Company Registration Number:
07248228 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ON ADVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

ON ADVICE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Jason Hodgkiss
Clare Hodgkiss
Registered office: The Firs
Kirstead Green
Kirstead
Norwich
England
NR15 1EB
Company Registration Number: 07248228 (England and Wales)

ON ADVICE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Our business activity is Environmental and Health and Safety Consultancy, including Project Management and Expert Witness Work.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Jason Hodgkiss
Clare Hodgkiss

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Jason Hodgkiss
Status: Director

ON ADVICE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 184,644 204,090
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials ( 76,176 ) ( 81,590 )
Staff Costs ( 27,727 ) ( 21,821 )
Depreciation and Writeoffs ( 218 ) ( 1,599 )
Other charges ( 165 ) ( 149 )
Tax on Profit ( 15,153 ) ( 19,128 )
Profit or (Loss) for Period 65,205 79,803

ON ADVICE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 1,141 1,359
Current assets: 34,344 34,054
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,890 ) ( 18,261 )
Net current assets (liabilities): 25,454 15,793
Total assets less current liabilities: 26,695 17,252
Total net assets (liabilities): 26,695 17,252
Capital and reserves: 26,695 17,252

ON ADVICE LIMITED

Balance sheet continued

For the year ending 31 May 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 1 February 2024
And Signed On Behalf Of The Board By:

Name: Jason Hodgkiss
Status: Director

The notes form part of these financial statements

ON ADVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

ON ADVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No