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REGISTERED NUMBER: 13261641 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

OMG GRAPHICS & SIGNS LIMITED

OMG GRAPHICS & SIGNS LIMITED (REGISTERED NUMBER: 13261641)

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


OMG GRAPHICS & SIGNS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: I R George
S George





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 13261641 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

OMG GRAPHICS & SIGNS LIMITED (REGISTERED NUMBER: 13261641)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,194 9,445

CURRENT ASSETS
Debtors 5 3,210 1,714
Cash at bank and in hand 1,794 279
5,004 1,993
CREDITORS
Amounts falling due within one year 6 24,627 24,556
NET CURRENT LIABILITIES (19,623 ) (22,563 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,429

)

(13,118

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,529 ) (13,218 )
SHAREHOLDERS' FUNDS (13,429 ) (13,118 )

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 directors acknowledge their 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 Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:




S George - Director


OMG GRAPHICS & SIGNS LIMITED (REGISTERED NUMBER: 13261641)

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


1. STATUTORY INFORMATION

OMG Graphics & Signs 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.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023 16,791
Disposals (1,186 )
At 31 March 2024 15,605
DEPRECIATION
At 1 April 2023 7,346
Charge for year 2,065
At 31 March 2024 9,411
NET BOOK VALUE
At 31 March 2024 6,194
At 31 March 2023 9,445

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,210 2,247
Other debtors - (533 )
3,210 1,714

OMG GRAPHICS & SIGNS LIMITED (REGISTERED NUMBER: 13261641)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1,267
Trade creditors 2,226 2,319
Taxation and social security 2,289 -
Other creditors 20,112 20,970
24,627 24,556