AOGARRICK LIMITED 11803851 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Manufacture and retail of personal care products Digita Accounts Production Advanced 6.30.9574.0 true 11803851 2023-03-01 2024-02-29 11803851 2024-02-29 11803851 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11803851 bus:Micro-entities 2023-03-01 2024-02-29 11803851 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11803851 bus:FilletedAccounts 2023-03-01 2024-02-29 11803851 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11803851 bus:RegisteredOffice 2023-03-01 2024-02-29 11803851 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 11803851 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11803851 countries:EnglandWales 2023-03-01 2024-02-29 11803851 2022-03-01 2023-02-28 11803851 2023-02-28 11803851 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11803851

AOGARRICK LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

AOGARRICK LIMITED

Company Information

Director

Adesuwa Osasogie Garrick

Company secretary

Adesuwa Osasogie Garrick

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

AOGARRICK LIMITED

Director's Report for the Year Ended 29 February 2024

The director presents her report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Adesuwa Osasogie Garrick - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 August 2024
 

.........................................
Adesuwa Osasogie Garrick
Company secretary and director

 

AOGARRICK LIMITED

(Registration number: 11803851)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

2,318

Current assets

1,407

4,138

Prepayments and accrued income

337

382

Creditors: Amounts falling due within one year

(5,418)

(5,778)

Net current liabilities

(3,674)

(1,258)

Total assets less current liabilities

(3,674)

1,060

Accruals and deferred income

-

(792)

 

(3,674)

268

Capital and reserves

(3,674)

268

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England and Wales

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As at 29 February 2024, the Company owed its Director £5,418 (28 February 2023: £14,814). The amount is repayable on demand and no interest is chargeable.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

AOGARRICK LIMITED

(Registration number: 11803851)
Balance Sheet as at 29 February 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Adesuwa Osasogie Garrick
Company secretary and director