Company Registration No. 13220909 (England and Wales)
OGH BUILDING & LANDSCAPING LIMITED
Unaudited accounts
for the year ended 28 February 2023
OGH BUILDING & LANDSCAPING LIMITED
Unaudited accounts
Contents
OGH BUILDING & LANDSCAPING LIMITED
Company Information
for the year ended 28 February 2023
Company Number
13220909 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
BERKSHIRE
RG14 7BE
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
OGH BUILDING & LANDSCAPING LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
44,525
14,488
Cash at bank and in hand
20,887
3,370
Creditors: amounts falling due within one year
(76,350)
(37,001)
Net current liabilities
(55,463)
(33,631)
Net liabilities
(10,938)
(19,143)
Called up share capital
100
100
Profit and loss account
(11,038)
(19,243)
Shareholders' funds
(10,938)
(19,143)
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
OSCAR HOWCUTT
Director
Company Registration No. 13220909
OGH BUILDING & LANDSCAPING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
OGH BUILDING & LANDSCAPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13220909. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
-
18,110
18,110
Additions
18,707
23,428
42,135
At 28 February 2023
18,707
41,538
60,245
At 1 March 2022
-
3,622
3,622
Charge for the year
3,741
8,357
12,098
At 28 February 2023
3,741
11,979
15,720
At 28 February 2023
14,966
29,559
44,525
At 28 February 2022
-
14,488
14,488
OGH BUILDING & LANDSCAPING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1
-
Other creditors
3,791
5,470
Loans from directors
75,515
34,645
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).