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Company Registration No. 10003256 (England and Wales)
ONYX G Limited Unaudited accounts for the year ended 28 February 2023
ONYX G Limited Unaudited accounts Contents
Page
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ONYX G Limited Company Information for the year ended 28 February 2023
Director
Zvidzai Gwyneth Chigwa
Company Number
10003256 (England and Wales)
Registered Office
ONYX G LIMITED 109 Churchill Road Poole Dorset BH12 2JA United Kingdom
Accountants
Evans Business management Flat 8, Jubilee House Reedworth Street, Kennington London GB SE11 4PE
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ONYX G Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,250 
Current assets
Debtors
26,909 
5,865 
Cash at bank and in hand
12,220 
23,834 
39,129 
29,699 
Creditors: amounts falling due within one year
(1,578)
- 
Net current assets
37,551 
29,699 
Net assets
37,551 
31,949 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,550 
31,948 
Shareholders' funds
37,551 
31,949 
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 her 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 11 September 2023 and were signed on its behalf by
Zvidzai Gwyneth Chigwa Director Company Registration No. 10003256
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ONYX G Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ONYX G Limited is a private company, limited by shares, registered in England and Wales, registration number 10003256. The registered office is ONYX G LIMITED, 109 Churchill Road, Poole, Dorset, BH12 2JA, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
4,500 
4,500 
9,000 
At 28 February 2023
4,500 
4,500 
9,000 
Depreciation
At 1 March 2022
3,375 
3,375 
6,750 
Charge for the year
1,125 
1,125 
2,250 
At 28 February 2023
4,500 
4,500 
9,000 
Net book value
At 28 February 2023
- 
- 
- 
At 28 February 2022
1,125 
1,125 
2,250 
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ONYX G Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,609 
565 
Amounts falling due after more than one year
Trade debtors
1,800 
800 
Other debtors
4,500 
4,500 
6,300 
5,300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,578 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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