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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
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OGH BUILDING & LANDSCAPING LIMITED Company Information for the year ended 28 February 2023
Director
OSCAR HOWCUTT
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
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OGH BUILDING & LANDSCAPING LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,525 
14,488 
Current assets
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)
Capital and reserves
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
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OGH BUILDING & LANDSCAPING LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 28 February 2023
14,966 
29,559 
44,525 
At 28 February 2022
- 
14,488 
14,488 
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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 
£ 
£ 
VAT
(6,266)
(8,999)
Trade creditors
2,409 
204 
Taxes and social security
1 
- 
Other creditors
3,791 
5,470 
Loans from directors
75,515 
34,645 
Accruals
900 
720 
Deferred income
- 
4,961 
76,350 
37,001 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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