Company Registration No. 09341112 (England and Wales)
Oggie Shop (Wales) Limited
Unaudited accounts
for the year ended 31 December 2023
Oggie Shop (Wales) Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Oggie Shop (Wales) Limited
Company Information
for the year ended 31 December 2023
Director
Robert Elton Wayne Jones
Company Number
09341112 (England and Wales)
Registered Office
1 Sunnyside
Gledrid
Chirck
Wrexham
LL14 5DL
Accountants
Accountancy For All
No 2 The Barns, ,Vine Cottage
Sarnau
Llanymynech
Powys
SY22 6QR
Oggie Shop (Wales) Limited
Accountants' report
Accountants' report to the director of Oggie Shop (Wales) Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Oggie Shop (Wales) Limited for the year ended
31 December 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Oggie Shop (Wales) Limited, as a body, in accordance with the terms of our engagement letter dated 12 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of Oggie Shop (Wales) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oggie Shop (Wales) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Oggie Shop (Wales) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oggie Shop (Wales) Limited. You consider that Oggie Shop (Wales) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Oggie Shop (Wales) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy For All
No 2 The Barns, ,Vine Cottage
Sarnau
Llanymynech
Powys
SY22 6QR
24 July 2024
Oggie Shop (Wales) Limited
Statement of Financial Position
as at 31 December 2023
Current assets
(3,261)
(471)
Creditors: amounts falling due within one year
(1,759)
(2,405)
Net current liabilities
(5,020)
(2,876)
Total assets less current liabilities
1,059
3,811
Creditors: amounts falling due after more than one year
(3,240)
(7,325)
Net liabilities
(2,181)
(3,514)
Capital and reserves
(2,181)
(3,514)
Oggie Shop (Wales) Limited is a private company, limited by shares, registered in England and Wales, registration number 09341112. The registered office is 1 Sunnyside, Gledrid, Chirck, Wrexham, LL14 5DL.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 July 2024
Robert Elton Wayne Jones
Director
Company Registration No. 09341112