Registered number
08397790
O J M FARM AND EQUINE LIMITED
Filleted Financial Statements
For the Year Ended 31 May 2024
O J M FARM AND EQUINE LIMITED
BALANCE SHEET
as at 31 May 2024
2024 2023
Registered number: 08397790 £ £ £ £
Fixed assets 4,152 2,252
Current assets 108,745 110,659
Prepayments and accrued income 1,230 1,220
109,975 111,879
Creditors: amounts falling due within one year (58,609) (41,489)
Net current assets 51,366 70,390
Total assets less current liabilities 55,518 72,642
Accruals and deferred income (6,100) (5,046)
Net assets 49,418 67,596
Capital and reserves 49,418 67,596
Number Number
Average number of employees 3 3
The company is a private company limited by shares incorporated in England. It's registered office is Unit 2, Lower Henwick Farm, Turnpike Road, Thatcham, Berkshire.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr O J Morris
Director
Approved by the board on 19 February 2025
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