2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09272830 2023-10-01 2024-09-30 09272830 2024-09-30 09272830 2023-09-30 09272830 2022-10-01 2023-09-30 09272830 2023-09-30 09272830 2022-09-30 09272830 bus:Director1 2023-10-01 2024-09-30 09272830 bus:Director2 2023-10-01 2024-09-30 09272830 core:WithinOneYear 2024-09-30 09272830 core:WithinOneYear 2023-09-30 09272830 bus:Micro-entities 2023-10-01 2024-09-30 09272830 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09272830 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09272830 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09272830 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09272830
OJP Lloyd-Fox Ltd
Filleted Unaudited Financial Statements
30 September 2024
OJP Lloyd-Fox Ltd
Balance Sheet
30 September 2024
2024
2023
£
£
£
Fixed assets
924
1,588
----
-------
Current assets
296,283
238,820
Prepayments and accrued income
1,638
---------
---------
297,921
238,820
Creditors: amounts falling due within one year
75,671
42,875
---------
---------
Net current assets
222,250
195,945
---------
---------
Total assets less current liabilities
223,174
197,533
Accruals and deferred income
4,550
4,550
---------
---------
218,624
192,983
---------
---------
Capital and reserves
218,624
192,983
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £Nil (2023: £32,177) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £14,076 (2023: £1,070) was owed to the directors by the company.
For the year ending 30 September 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 13 January 2025 , and are signed on behalf of the board by:
Mr O Lloyd-Fox
Mrs S Lloyd-Fox
Director
Director
Company registration number: 09272830
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.