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REGISTERED NUMBER: 07992835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Original Building Company Limited

The Original Building Company Limited (Registered number: 07992835)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Original Building Company Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: L K Shepherd





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 07992835 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

The Original Building Company Limited (Registered number: 07992835)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,979 6,639

CURRENT ASSETS
Debtors 5 127 16,856
Cash at bank 9,992 8,887
10,119 25,743
CREDITORS
Amounts falling due within one year 6 14,110 27,723
NET CURRENT LIABILITIES (3,991 ) (1,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

988

4,659

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 978 4,649
SHAREHOLDERS' FUNDS 988 4,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The 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.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:



L K Shepherd - Director


The Original Building Company Limited (Registered number: 07992835)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Original Building Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 32,043
DEPRECIATION
At 1 April 2023 25,404
Charge for year 1,660
At 31 March 2024 27,064
NET BOOK VALUE
At 31 March 2024 4,979
At 31 March 2023 6,639

The Original Building Company Limited (Registered number: 07992835)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 11,617
Other debtors 127 5,239
127 16,856

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 8,667 12,667
Trade creditors - 216
Taxation and social security 2,390 8,203
Other creditors 3,053 6,637
14,110 27,723