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REGISTERED NUMBER: 12458241 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Anthony J Ogley (No.2) Limited

Anthony J Ogley (No.2) Limited (Registered number: 12458241)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anthony J Ogley (No.2) Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr A J Ogley





REGISTERED OFFICE: 15 Somerton Road
Gateford
Worksop
Nottinghamshire
S81 7SA





REGISTERED NUMBER: 12458241 (England and Wales)





ACCOUNTANTS: Underwood Green
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

Anthony J Ogley (No.2) Limited (Registered number: 12458241)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 452 15,405
Cash at bank 35,012 21,091
35,464 36,496
CREDITORS
Amounts falling due within one year 5 755 726
NET CURRENT ASSETS 34,709 35,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,709

35,770

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 34,609 35,670
SHAREHOLDERS' FUNDS 34,709 35,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





Mr A J Ogley - Director


Anthony J Ogley (No.2) Limited (Registered number: 12458241)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Anthony J Ogley (No.2) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 452 15,405

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 755 726

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr A J Ogley
Balance outstanding at start of year 15,405 144
Amounts advanced 455 27,039
Amounts repaid (15,408 ) (11,778 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 452 15,405

Anthony J Ogley (No.2) Limited (Registered number: 12458241)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged on the director's advances at HM Revenue & Customs official rate being 2.00% per annum to 5th April 2023 and at 2.25% thereafter.

The outstanding advances were cleared within nine months of the year end.