Registered number
12057291
OMG Newcastle Limited
Unaudited Filleted Accounts
31 January 2024
OMG Newcastle Limited
Registered number: 12057291
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 248,742 248,742
Current assets 12,546 7,678
Creditors: amounts falling due within one year (921) (688)
Net current assets 11,625 6,990
Total assets less current liabilities 260,367 255,732
Creditors: amounts falling due after more than one year (248,737) (248,741)
Accruals and deferred income (1,404) (684)
Net assets 10,226 6,307
Capital and reserves 10,226 6,307
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 299 High Street, Gateshead, Tyne and Wear, England, NE8 1EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Peak
Director
Approved by the board on 11 October 2024
OMG Newcastle Limited 12057291 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 A J Peak No description of principal activity 12057291 2022-02-01 2023-01-31 12057291 core:WithinOneYear 2023-01-31 12057291 core:AfterOneYear 2023-01-31 12057291 2023-02-01 2024-01-31 12057291 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12057291 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12057291 countries:England 2023-02-01 2024-01-31 12057291 bus:Director40 2023-02-01 2024-01-31 12057291 bus:Micro-entities 2023-02-01 2024-01-31 12057291 bus:FilletedAccounts 2023-02-01 2024-01-31 12057291 2024-01-31 12057291 core:WithinOneYear 2024-01-31 12057291 core:AfterOneYear 2024-01-31 12057291 2023-01-31 iso4217:GBP xbrli:pure