Company Registration No. 09600870 (England and Wales)
OJG Limited
Unaudited accounts
for the year ended 31 October 2024
OJG Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
OJG Limited
Company Information
for the year ended 31 October 2024
Company Number
09600870 (England and Wales)
Registered Office
40 Hoghton Street
Southport
PR9 0PQ
Accountants
J A Fell & Co
40 Hoghton Street
Southport
PR9 0PQ
OJG Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
130,039
144,830
Current assets
235,559
229,494
Prepayments and accrued income
1,923
3,423
Creditors: amounts falling due within one year
(281,316)
(185,665)
Net current (liabilities)/assets
(43,834)
47,252
Total assets less current liabilities
86,205
192,082
Creditors: amounts falling due after more than one year
(78,551)
(178,899)
Accruals and deferred income
(2,962)
(3,529)
Capital and reserves
4,692
9,654
OJG Limited is a private company, limited by shares, registered in England and Wales, registration number 09600870. The registered office is 40 Hoghton Street, Southport, PR9 0PQ.
2 Director's advances, credit and guarantees
The director operates a loan account with the company. During the period advances were made amounting to £nil and repayments of £55,786. Interest of £1,742 was charged at an average rate of 2.25%. The balance at the start of the period, included in current assets, was £109,160 and the balance at the end of the period was £55,116.
3 Average number of employees
During the year the average number of employees was 7 (2023: 9).
OJG Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 October 2025
O Grills
Director
Company Registration No. 09600870