1 December 2022 false No description of principal activity Taxfiler 2024.5 12329937business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123299372022-11-30 123299372022-12-012023-11-30 12329937business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12329937business:FilletedAccounts2022-12-012023-11-30 123299372023-11-30 12329937business:Director12022-12-012023-11-30 12329937business:Director22022-12-012023-11-30 12329937business:RegisteredOffice2022-12-012023-11-30 123299372022-11-30 12329937core:WithinOneYear2023-11-30 12329937core:WithinOneYear2022-11-30 12329937core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12329937core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12329937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12329937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12329937core:PreviouslyStatedAmount2023-11-30 12329937core:PreviouslyStatedAmount2022-11-30 12329937business:SmallEntities2022-12-012023-11-30 12329937countries:EnglandWales2022-12-012023-11-30 123299372021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12329937 (England and Wales)
O&G SOLUTIONS (NORTH EAST) LTD Unaudited accounts for the year ended 30 November 2023
O&G SOLUTIONS (NORTH EAST) LTD Unaudited accounts Contents
Page
- 2 -
O&G SOLUTIONS (NORTH EAST) LTD Company Information for the year ended 30 November 2023
Directors
Alex Nelson Alexander David Nelson
Company Number
12329937 (England and Wales)
Registered Office
C/O FORTIS ACCOUNTACY 1 STEPHENSON COURT SKIPPERS LANE INDUSTRIAL ESTATE MIDDLESBROUGH TS6 6UT ENGLAND
- 3 -
O&G SOLUTIONS (NORTH EAST) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
29,639 
455 
Cash at bank and in hand
726 
- 
30,365 
455 
Creditors: amounts falling due within one year
(27,890)
- 
Net current assets
2,475 
455 
Net assets
2,475 
455 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,474 
454 
Shareholders' funds
2,475 
455 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 26 August 2024 and were signed on its behalf by
Alexander David Nelson Director Company Registration No. 12329937
- 4 -
O&G SOLUTIONS (NORTH EAST) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
O&G SOLUTIONS (NORTH EAST) LTD is a private company, limited by shares, registered in England and Wales, registration number 12329937. The registered office is C/O FORTIS ACCOUNTACY, 1 STEPHENSON COURT, SKIPPERS LANE INDUSTRIAL ESTATE, MIDDLESBROUGH, TS6 6UT, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
29,639 
455 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
390 
- 
Deferred income
27,500 
- 
27,890 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -