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Registration number: 12620541

Francis Ogden Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Francis Ogden Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Francis Ogden Limited

Company Information

Directors

Mr P F Raby

Mr O B Barclay

Mr W H O Jameson

Registered office

3 Walton Farm
Bosham
Chichester
West Sussex
PO18 8QB

Accountants

Blue Spire Limited Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Francis Ogden Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Francis Ogden Limited for the year ended 31 May 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Francis Ogden Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Francis Ogden Limited and state those matters that we have agreed to state to the Board of Directors of Francis Ogden Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Francis Ogden Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Francis Ogden Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Francis Ogden Limited. You consider that Francis Ogden Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Francis Ogden Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

24 February 2025

 

Francis Ogden Limited

(Registration number: 12620541)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,039

6,481

Current assets

114,240

67,737

Prepayments and accrued income

3,820

-

Creditors: Amounts falling due within one year

(90,008)

(47,409)

Net current assets

28,052

20,328

Total assets less current liabilities

33,091

26,809

Accruals and deferred income

(1,745)

(3,000)

 

31,346

23,809

Capital and reserves

31,346

23,809

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Walton Farm
Bosham
Chichester
West Sussex
PO18 8QB

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mr P F Raby
Director