Company Registration No. 04464648 (England and Wales)
OLG Interiors Limited
Unaudited accounts
for the year ended 30 September 2023
OLG Interiors Limited
Unaudited accounts
Contents
OLG Interiors Limited
Company Information
for the year ended 30 September 2023
Directors
Marian Halloran
Jonathan Dewey
Company Number
04464648 (England and Wales)
Registered Office
26 Kings Hill Avenue
West Malling
Kent
ME19 4AE
United Kingdom
OLG Interiors Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
212,151
258,473
Creditors: amounts falling due within one year
(48,825)
(129,875)
Net current assets
212,836
275,095
Net assets
213,044
275,503
Called up share capital
300
300
Profit and loss account
212,744
275,203
Shareholders' funds
213,044
275,503
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 20 January 2024 and were signed on its behalf by
Marian Halloran
Director
Company Registration No. 04464648
OLG Interiors Limited
Notes to the Accounts
for the year ended 30 September 2023
OLG Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 04464648. The registered office is 26 Kings Hill Avenue, West Malling, Kent, ME19 4AE, United Kingdom.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2023
10,000
At 30 September 2023
10,000
OLG Interiors Limited
Notes to the Accounts
for the year ended 30 September 2023
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,950
3,096
5,046
At 30 September 2023
1,950
3,096
5,046
At 1 October 2022
1,889
2,749
4,638
Charge for the year
-
200
200
At 30 September 2023
1,889
2,949
4,838
At 30 September 2023
61
147
208
At 30 September 2022
61
347
408
Amounts falling due within one year
Trade debtors
49,510
73,480
Accrued income and prepayments
-
749
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
30,208
58,620
Taxes and social security
14,521
56,050
Loans from directors
772
5,772
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Average number of employees
During the year the average number of employees was 0 (2022: 0).