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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
Page
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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
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OLG Interiors Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
208 
408 
Current assets
Debtors
49,510 
146,497 
Cash at bank and in hand
212,151 
258,473 
261,661 
404,970 
Creditors: amounts falling due within one year
(48,825)
(129,875)
Net current assets
212,836 
275,095 
Net assets
213,044 
275,503 
Capital and reserves
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
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OLG Interiors Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
Land & buildings
0
Plant & machinery
5
Motor vehicles
4
Fixtures & fittings
5
Computer equipment
4
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Amortisation
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Net book value
At 30 September 2023
- 
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OLG Interiors Limited Notes to the Accounts for the year ended 30 September 2023
5
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 
Depreciation
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 
Net book value
At 30 September 2023
61 
147 
208 
At 30 September 2022
61 
347 
408 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,510 
73,480 
Accrued income and prepayments
- 
749 
49,510 
74,229 
Amounts falling due after more than one year
Trade debtors
- 
72,268 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,324 
9,432 
Trade creditors
30,208 
58,620 
Taxes and social security
14,521 
56,050 
Other creditors
- 
1 
Loans from directors
772 
5,772 
48,825 
129,875 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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