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COMPANY REGISTRATION NUMBER: SC497016
Frank Ogg & Son Ltd
Filleted Unaudited Financial Statements
31 March 2024
Frank Ogg & Son Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Frank Ogg & Son Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
57,523
53,583
--------
--------
Current assets
492,215
433,955
Prepayments and accrued income
6,415
6,006
---------
---------
498,630
439,961
Creditors: amounts falling due within one year
( 450,713)
( 394,649)
---------
---------
Net current assets
47,917
45,312
---------
--------
Total assets less current liabilities
105,440
98,895
Accruals and deferred income
( 1,490)
( 1,875)
---------
--------
103,950
97,020
---------
--------
Capital and reserves
103,950
97,020
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
Mrs S Ogg
Director
Company registration number: SC497016
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 13-19 High St, Aberlour, AB38 9QJ.