Company registration number 11925033 (England and Wales)
OJH BATHROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
OJH BATHROOMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
467
3,896
Current assets
50,241
30,928
Creditors: amounts falling due within one year
(36,933)
(25,687)
Net current assets
13,308
5,241
Total assets less current liabilities
13,775
9,137
Creditors: amounts falling due after more than one year
(4,667)
(8,667)
Net assets
9,108
470
Capital and reserves
9,108
470
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £0 (2023 - £3,105).
2
Financial commitments, guarantees and contingencies
The company had non-cancellable operating lease commitments of £10,915 (2023 - £0) payable between one and five years at the balance sheet date.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
OJH Bathrooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
OJH BATHROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 November 2024
O Howcroft
Director
Company registration number 11925033 (England and Wales)