Company registration number 09600870 (England and Wales)
OJG LIMITED
TRADING AS J A FELL & CO
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
OJG LIMITED
TRADING AS J A FELL & CO
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OJG LIMITED
TRADING AS J A FELL & CO
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
144,830
166,269
Current assets
229,494
205,563
Prepayments and accrued income
3,422
5,022
Creditors: amounts falling due within one year
(189,193)
(162,172)
Net current assets
43,723
48,413
Total assets less current liabilities
188,553
214,682
Creditors: amounts falling due after more than one year
(178,899)
(202,885)
Net assets
9,654
11,797
Capital and reserves
9,654
11,797
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director operates a loan account with the company. During the period advances were made amounting to £109,314 and repayments of £99,000. Interest of £2,143 was charged at an average rate of 2.16%. The balance at the start of the period, included in current assets, was £91,545 and the balance at the end of the period was £109,160.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
9
9
OJG Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the Period ended 31 October 2023 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 Period in question in accordance with section 476.
OJG LIMITED
TRADING AS J A FELL & CO
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 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 financial statements were approved and signed by the director and authorised for issue on 30 November 2024
Mr O J Grills
Director
Company registration number 09600870 (England and Wales)