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Registered Number: 10482443
England and Wales

 

 

 

ONGAR FURNITURE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Daiva MASILIUNIENE
Registered Number 10482443
Registered Office 2 Betjeman Way
Ongar
CM5 0FG
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The director presents his/her/their annual report and the financial statements for the year ended 31 January 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Daiva MASILIUNIENE

On behalf of the board.


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Daiva MASILIUNIENE
Director

Date approved: 25 July 2024
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Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 333    408 
Creditors: amount falling due within one year   (75)
Net current assets 333    333 
 
Total assets less current liabilities 333    333 
Net assets 333    333 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 233    233 
Shareholders' funds 333    333 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 July 2024 and were signed by:


-------------------------------
Daiva MASILIUNIENE
Director
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General Information
Ongar Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 10482443, registration address 2 Betjeman Way, Ongar, CM5 0FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 2).
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