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Company Registration No. 13677201 (England and Wales)
OG TREE BROTHERS LTD Unaudited accounts for the year ended 30 September 2023
OG TREE BROTHERS LTD Unaudited accounts Contents
Page
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OG TREE BROTHERS LTD Company Information for the year ended 30 September 2023
Director
M Ogunmokun
Company Number
13677201 (England and Wales)
Registered Office
Flat 509 Samuel Lewis Building Liverpool Road London N1 1LW England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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OG TREE BROTHERS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,525 
- 
Current assets
Cash at bank and in hand
5,934 
- 
Creditors: amounts falling due within one year
(13,225)
100 
Net current (liabilities)/assets
(7,291)
100 
Net (liabilities)/assets
(766)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(866)
- 
Shareholders' funds
(766)
100 
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 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 16 January 2024 and were signed on its behalf by
M Ogunmokun Director Company Registration No. 13677201
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OG TREE BROTHERS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
OG TREE BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13677201. The registered office is Flat 509 Samuel Lewis Building, Liverpool Road, London, N1 1LW, England.
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
25 % Reduction balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
8,700 
At 30 September 2023
8,700 
Depreciation
Charge for the year
2,175 
At 30 September 2023
2,175 
Net book value
At 30 September 2023
6,525 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,512 
- 
Loans from directors
9,933 
(100)
Accruals
780 
- 
13,225 
(100)
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OG TREE BROTHERS LTD Notes to the Accounts for the year ended 30 September 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Ogunmokun
Directors Current accounts
100 
(10,033)
- 
(9,933)
100 
(10,033)
- 
(9,933)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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