2022-11-012023-10-312023-10-31false02436089O.M.G. CONTINUOUS 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O.M.G. CONTINUOUS LIMITED

Registered Number
02436089
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

O.M.G. CONTINUOUS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

HEATH, Gerald Eugene
HEATH, Pamela Ellen

Company Secretary

HEATH, Pamela Ellen

Registered Address

Unit 2a Sneyd Street
Sneyd Sreen
Stoke.On.Trent
ST6 2NZ

Registered Number

02436089 (England and Wales)
O.M.G. CONTINUOUS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets321,47223,858
21,47223,858
Current assets
Stocks410,93810,938
Debtors262,575320,201
Cash at bank and on hand21,11110,494
294,624341,633
Creditors amounts falling due within one year5(228,450)(270,675)
Net current assets (liabilities)66,17470,958
Total assets less current liabilities87,64694,816
Creditors amounts falling due after one year6(24,390)(35,038)
Net assets63,25659,778
Capital and reserves
Called up share capital22
Profit and loss account63,25459,776
Shareholders' funds63,25659,778
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
HEATH, Pamela Ellen
Director
Registered Company No. 02436089
O.M.G. CONTINUOUS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery10
2.Average number of employees

20232022
Average number of employees during the year65
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 November 22193,403193,403
At 31 October 23193,403193,403
Depreciation and impairment
At 01 November 22169,545169,545
Charge for year2,3862,386
At 31 October 23171,931171,931
Net book value
At 31 October 2321,47221,472
At 31 October 2223,85823,858
4.Stocks

2023

2022

££
Other stocks10,93810,938
Total10,93810,938
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables227,199264,837
Bank borrowings and overdrafts-5,838
Taxation and social security1,251-
Total228,450270,675
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts24,39035,038
Total24,39035,038