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
OG TREE BROTHERS LTD
Company Information
for the year ended 30 September 2023
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
OG TREE BROTHERS LTD
Statement of financial position
as at 30 September 2023
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
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
OG TREE BROTHERS LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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:
Motor vehicles
25 % Reduction balance
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
8,700
At 30 September 2023
2,175
At 30 September 2023
6,525
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,933
(100)
OG TREE BROTHERS LTD
Notes to the Accounts
for the year ended 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
100
(10,033)
-
(9,933)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).