BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is provision of nail and beauty treatments. 8 August 2024 10 10 NI688030 2024-05-31 NI688030 2023-05-31 NI688030 2022-05-31 NI688030 2023-06-01 2024-05-31 NI688030 2022-06-01 2023-05-31 NI688030 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688030 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI688030 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI688030 uk-core:CapitalReserve 2024-05-31 NI688030 uk-core:CapitalReserve 2023-05-31 NI688030 2023-06-01 2024-05-31 NI688030 uk-bus:Director1 2023-06-01 2024-05-31 NI688030 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI688030 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
OGB (NI) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024



OGB (NI) Limited
Company Registration Number: NI688030
BALANCE SHEET
as at 31 May 2024

    2024   2023
  £   £
 
 
Fixed Assets 61,753   44,293
  ─────────   ─────────
 
Current assets 79,706   74,289
Prepayments and accrued income 1,451   537
 
Creditors: amounts falling due within one year (116,573)   (85,173)
  ─────────   ─────────
Net Current Liabilities (35,416)   (10,347)
  ─────────   ─────────
 
Total Assets less Current Liabilities 26,337   33,946
 
Provisions for liabilities (11,733)   (8,416)
 
Accruals and deferred income (3,007)   (7,454)
  ─────────   ─────────
Net Assets 11,597   18,076
  ═════════   ═════════
 
Capital and Reserves 11,597   18,076
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
OGB (NI) Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI688030. The registered office of the company is 51 Hill Street, Belfast, BT1 2LB, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity OGB (NI) Ltd for the financial year ended 31st May 2024.
   
2. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Pension contributions are charged to the profit and loss in the year that they occur. There is £507 owed to the fund at the 31st May 2024. This is included in Creditors: amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2024 2023
  Number Number
 
Employee 10 10
  ═════════ ═════════
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 8 August 2024 and signed on its behalf by:
 
 
   
________________________________  
Orit Brahami  
Director