2023-01-012023-12-312023-12-31false12084391OG CONSTRUCTION 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OG CONSTRUCTION LTD

Registered Number
12084391
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

OG CONSTRUCTION LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

GAREY, Oliver David

Registered Address

Braham Hall New Cottage Bentley Road
Little Bromley
Manningtree
CO11 2PS

Registered Number

12084391 (England and Wales)
OG CONSTRUCTION LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-500
-500
Current assets
Debtors-2,473
Cash at bank and on hand-6,182
-8,655
Creditors amounts falling due within one year4-(9,155)
Net current assets (liabilities)-(500)
Capital and reserves
Called up share capital1-
Profit and loss account(1)-
The financial statements were approved and authorised for issue by the Director on 28 March 2024, and are signed on its behalf by:
GAREY, Oliver David
Director
Registered Company No. 12084391
OG CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 23690690
Disposals(690)(690)
Depreciation and impairment
At 01 January 23190190
Charge for year125125
On disposals(315)(315)
Net book value
At 31 December 23--
At 31 December 22500500
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security-9,155
Total-9,155
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.