Company Registration No. 13958785 (England and Wales)
O&J Real Estate Limited
Unaudited accounts
for the year ended 31 March 2024
O&J Real Estate Limited
Unaudited accounts
Contents
O&J Real Estate Limited
Company Information
for the year ended 31 March 2024
Directors
Omar Kevin Pike
Julian Floricka Pike
Company Number
13958785 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
GREENFORD
UB6 0JG
ENGLAND
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
O&J Real Estate Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,060
9,089
Cash at bank and in hand
48
(133)
Net current assets/(liabilities)
48
(133)
Total assets less current liabilities
4,108
8,956
Creditors: amounts falling due after more than one year
(9,220)
(15,263)
Net liabilities
(5,112)
(6,307)
Called up share capital
100
100
Profit and loss account
(5,212)
(6,407)
Shareholders' funds
(5,112)
(6,307)
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Omar Kevin Pike
Director
Company Registration No. 13958785
O&J Real Estate Limited
Notes to the Accounts
for the year ended 31 March 2024
O&J Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 13958785. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing balance
Computer equipment
10% on reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
10,500
1,210
11,710
Revaluations
(2,000)
-
(2,000)
At 31 March 2024
8,500
1,210
9,710
At 1 April 2023
2,500
121
2,621
Charge for the year
2,870
159
3,029
At 31 March 2024
5,370
280
5,650
At 31 March 2024
3,130
930
4,060
At 31 March 2023
8,000
1,089
9,089
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
9,220
13,250
O&J Real Estate Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).