IRIS Accounts Production v23.4.0.336 13438947 director 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134389472022-06-30134389472023-06-30134389472022-07-012023-06-30134389472021-06-03134389472021-06-042022-06-30134389472022-06-3013438947ns15:EnglandWales2022-07-012023-06-3013438947ns14:PoundSterling2022-07-012023-06-3013438947ns10:Director12022-07-012023-06-3013438947ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3013438947ns10:Micro-entities2022-07-012023-06-3013438947ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3013438947ns10:FullAccounts2022-07-012023-06-3013438947ns10:RegisteredOffice2022-07-012023-06-3013438947ns5:CurrentFinancialInstruments2023-06-3013438947ns5:CurrentFinancialInstruments2022-06-30134389471ns10:Director12022-06-30134389471ns10:Director12021-06-03134389471ns10:Director12022-07-012023-06-30134389471ns10:Director12021-06-042022-06-30134389471ns10:Director12023-06-30134389471ns10:Director12022-06-30
REGISTERED NUMBER: 13438947 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

OCJL CONSULTING LIMITED

OCJL CONSULTING LIMITED (by shares) (Registered number: 13438947)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


OCJL CONSULTING LIMITED (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTOR: S Little





REGISTERED OFFICE: 33 QUEBEC ROAD
WARRINGTON
CHESHIRE
Cheshire
WA2 7SB





REGISTERED NUMBER: 13438947 (England and Wales)






OCJL CONSULTING LIMITED (by shares) (Registered number: 13438947)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 933 1,867

CURRENT ASSETS 88,136 25,075

CREDITORS
Amounts falling due within one year (88,870 ) (27,341 )
NET CURRENT LIABILITIES (734 ) (2,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

199

(399

)

CAPITAL AND RESERVES 199 (399 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

30.6.23 30.6.22
£    £   
S Little
Balance outstanding at start of year 8,887 -
Amounts advanced 34,692 8,887
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,579 8,887



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OCJL CONSULTING LIMITED (by shares) (Registered number: 13438947)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





S Little - Director