1 September 2023 false No description of principal activity Taxfiler 2024.5 14270811business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142708112023-08-31 142708112023-09-012024-08-31 14270811business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14270811business:FilletedAccounts2023-09-012024-08-31 142708112024-08-31 14270811business:Director12023-09-012024-08-31 14270811business:Director22023-09-012024-08-31 14270811business:RegisteredOffice2023-09-012024-08-31 142708112023-08-31 14270811core:WithinOneYear2024-08-31 14270811core:WithinOneYear2023-08-31 14270811core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14270811core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14270811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14270811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14270811core:PreviouslyStatedAmount2024-08-31 14270811core:PreviouslyStatedAmount2023-08-31 14270811business:SmallEntities2023-09-012024-08-31 14270811countries:EnglandWales2023-09-012024-08-31 14270811core:PlantMachinery2023-09-012024-08-31 14270811core:FurnitureFittings2023-09-012024-08-31 14270811core:PlantMachinery2023-08-31 14270811core:ComputerEquipment2023-08-31 14270811core:ComputerEquipment2023-09-012024-08-31 14270811core:PlantMachinery2024-08-31 14270811core:ComputerEquipment2024-08-31 142708112022-08-022023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14270811 (England and Wales)
ONSLOW CONSTRUCTION GROUP LTD Unaudited accounts for the year ended 31 August 2024
ONSLOW CONSTRUCTION GROUP LTD Unaudited accounts Contents
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ONSLOW CONSTRUCTION GROUP LTD Company Information for the year ended 31 August 2024
Directors
Mr John George Jenney Mrs Laura Evelyn Jenney
Company Number
14270811 (England and Wales)
Registered Office
3 FRIARS GATE GUILDFORD SURREY GU2 7PQ ENGLAND
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ONSLOW CONSTRUCTION GROUP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,023 
5,233 
Current assets
Debtors
522 
- 
Cash at bank and in hand
183,012 
56,767 
183,534 
56,767 
Creditors: amounts falling due within one year
(146,791)
(61,092)
Net current assets/(liabilities)
36,743 
(4,325)
Net assets
42,766 
908 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,666 
808 
Shareholders' funds
42,766 
908 
For the year ending 31 August 2024 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 25 September 2024 and were signed on its behalf by
Mr John George Jenney Director Company Registration No. 14270811
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ONSLOW CONSTRUCTION GROUP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ONSLOW CONSTRUCTION GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14270811. The registered office is 3 FRIARS GATE, GUILDFORD, SURREY, GU2 7PQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
5,998 
544 
6,542 
Additions
- 
2,296 
2,296 
At 31 August 2024
5,998 
2,840 
8,838 
Depreciation
At 1 September 2023
1,200 
109 
1,309 
Charge for the year
960 
546 
1,506 
At 31 August 2024
2,160 
655 
2,815 
Net book value
At 31 August 2024
3,838 
2,185 
6,023 
At 31 August 2023
4,798 
435 
5,233 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
522 
- 
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ONSLOW CONSTRUCTION GROUP LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48,717 
27,861 
Trade creditors
19,945 
9,044 
Taxes and social security
77,129 
23,187 
Accruals
1,000 
1,000 
146,791 
61,092 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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