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Company Registration No. 06500680 (England and Wales)
OG Retail Limited Dormant accounts for the year ended 31 July 2023
OG Retail Limited Dormant accounts Contents
Page
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OG Retail Limited Company Information for the year ended 31 July 2023
Directors
Ms C M Goldsmith Mr H W Orgreen
Company Number
06500680 (England and Wales)
Registered Office
5 Brayford Square London E1 0SG United Kingdom
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OG Retail Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
97 
97 
Cash at bank and in hand
92 
92 
189 
189 
Creditors: amounts falling due within one year
(17,527)
(17,527)
Net current liabilities
(17,338)
(17,338)
Net liabilities
(17,338)
(17,338)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,438)
(17,438)
Shareholders' funds
(17,338)
(17,338)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 April 2024 and were signed on its behalf by
Ms C M Goldsmith Director Company Registration No. 06500680
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OG Retail Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
OG Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 06500680. The registered office is 5 Brayford Square, London, E1 0SG, 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.
Dormant company
The company remained dormant for the accounting period and has retained its existing accounting policies for assets, liabilities, and equity.
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:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
303 
1,905 
2,208 
At 31 July 2023
303 
1,905 
2,208 
Depreciation
At 1 August 2022
303 
1,905 
2,208 
At 31 July 2023
303 
1,905 
2,208 
Net book value
At 31 July 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
97 
97 
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OG Retail Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
389 
389 
Other creditors
17,138 
17,138 
17,527 
17,527 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Included in other creditors is an amount of £nil (2022: £nil) owed to Ms C M Goldsmith. Also included in other creditors due within one year, is an amount of £17,138 (2022: £17,138) owed to Oliver Goldsmith Sunglasses Ltd, a company in which Ms C M Goldsmith and Mr H W Orgreen are directors.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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