2023-02-012024-01-312024-01-31false13836500OGS MECHANICS EAST 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OGS MECHANICS EAST LTD

Registered Number
13836500
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

OGS MECHANICS EAST LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

STOICA, Mariana
STOICA, Ovidiu George

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

13836500 (England and Wales)
OGS MECHANICS EAST LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors43,737100
Cash at bank and on hand14,888-
58,625100
Creditors amounts falling due within one year3(86,481)-
Net current assets (liabilities)(27,856)100
Total assets less current liabilities(27,856)100
Net assets(27,856)100
Capital and reserves
Called up share capital100100
Profit and loss account(27,956)-
Shareholders' funds(27,856)100
The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2024, and are signed on its behalf by:
STOICA, Ovidiu George
Director
Registered Company No. 13836500
OGS MECHANICS EAST LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year50
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables22,833-
Taxation and social security8,538-
Other creditors7,111-
Accrued liabilities and deferred income47,999-
Total86,481-