Company registration number: 08748856
Unaudited financial statements
for the year ended 31 August 2023
for
OHG Resources Ltd
Pages for filing with the Registrar
Company registration number: 08748856
OHG Resources Ltd
Balance sheet
as at 31 August 2023
2023 2022
£ £ £ £
Fixed assets 1,183,565 1,131,981
Current assets 397,033 336,129
Creditors: amounts falling due within one year (40,503) (39,244)
Net current assets 356,530 296,885
NET ASSETS 1,540,095 1,428,866
CAPITAL AND RESERVES 1,540,095 1,428,866
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 08748856. The company is limited by shares. Its registered office is Unit 39, Integra, Maidstone, Kent, ME15 9GQ.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
3 Advances, credit and guarantees granted to directors
.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 08748856
OHG Resources Ltd
Balance sheet - continued
as at 31 August 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 27 February 2024 and signed on its behalf by:
Mr P Harding, Director Mr R St John, Director
27 February 2024 27 February 2024
2