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REGISTERED NUMBER: 05770697 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

OGP Limited

OGP Limited (Registered number: 05770697)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OGP Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: G A Gratrix
Mrs S J Gratrix





REGISTERED OFFICE: 32 Highland Drive
Fleet
Hampshire
GU51 2TH





REGISTERED NUMBER: 05770697 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

OGP Limited (Registered number: 05770697)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,739 2,800

CURRENT ASSETS
Debtors 5 29,717 19,613
Cash at bank 537 11,724
30,254 31,337
CREDITORS
Amounts falling due within one year 6 19,150 20,910
NET CURRENT ASSETS 11,104 10,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,843

13,227

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,743 13,127
14,843 13,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OGP Limited (Registered number: 05770697)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





G A Gratrix - Director


OGP Limited (Registered number: 05770697)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

OGP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 27,255
Additions 2,185
At 30 April 2023 29,440
DEPRECIATION
At 1 May 2022 24,455
Charge for year 1,246
At 30 April 2023 25,701
NET BOOK VALUE
At 30 April 2023 3,739
At 30 April 2022 2,800

OGP Limited (Registered number: 05770697)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS
30.4.23 30.4.22
£    £   
Amounts falling due within one year:
Trade debtors 6,104 -

Amounts falling due after more than one year:
Amounts owed by group undertakings 23,613 19,613

Aggregate amounts 29,717 19,613

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 888 796
Social security and other taxes 1,557 1,362
VAT 4,155 202
Directors' current accounts 12,000 18,000
Accrued expenses 550 550
19,150 20,910