ODDJOB CONSULTANTS LIMITED

Company Registration Number:
03593916 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ODDJOB CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

ODDJOB CONSULTANTS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Stephen A Stagg
Charlotte R L Stagg
Duncan J P Stagg
Secretary: Stephen A Stagg
Registered office: 27
Beacon Hill Drive
Hucknall
Nottingham
NG15 6QG
Company Registration Number: 03593916 (England and Wales)

ODDJOB CONSULTANTS LIMITED

Directors' Report Period Ended 31 July 2023

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

Principal Activities

The provision and operation of a portable miniature railway for public and private events.

Political and charitable donations

There were no political or charitable donations during the current year.

Company policy on the employment of disabled persons

The company is not required to employ disabled people due to the size of the company's business.

Additional information

The company had to cancel several bookings as a result of vandalism.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Stephen A Stagg
Charlotte R L Stagg
Duncan J P Stagg

Secretary
Stephen A Stagg

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen A Stagg
Status: Director

Name: Duncan J P Stagg
Status: Director

ODDJOB CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 2,535 7,435
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 210
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,352 ) ( 2,670 )
Other charges ( 3,171 ) ( 9,610 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,988 ) ( 4,635 )

ODDJOB CONSULTANTS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 17,383 19,735
Current assets: 326 333
Prepayments and accrued income: 0 724
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 326 1,057
Total assets less current liabilities: 17,709 20,792
Creditors: amounts falling due after more than one year: ( 33,475 ) ( 34,850 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 15,766 ) ( 14,058 )
Capital and reserves: ( 15,766 ) ( 14,058 )

ODDJOB CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 July 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 24 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen A Stagg
Status: Director

Name: Duncan J P Stagg
Status: Director

The notes form part of these financial statements

ODDJOB CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

ODDJOB CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No