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Company registration number:
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13421717
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Josh Ortega Limited
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Balance sheet
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as at 31 May 2024
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31 May 24
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31 May 23
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£
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£
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£
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£
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Fixed assets
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1,049
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1,399
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Current assets
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-
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19,645
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Creditors: amounts falling due within one year
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(55,002)
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(15,171)
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Net current (liabilities)/assets
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(55,002)
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4,474
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NET (LIABILITIES)/ASSETS
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(53,953)
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5,873
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CAPITAL AND RESERVES
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(53,953)
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5,873
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Notes
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1
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Company information
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Josh Ortega Limited is a private company registered in England and Wales. Its registered number is
13421717. The company is limited by shares. Its registered office is 22 Hare Bridge Crescent,
Ingatestone, Essex, CM4 9DR.
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2
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Average number of employees
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During the period the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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At 31st May 2024, the company had an outstanding loan of £38,000.00 in Mr. Joshua Ortega's name
(2023: £0.00). This loan is included in "Creditors" and is interest-free, repayable upon demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 May 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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