Company Registration No. 08482236 (England and Wales)
Ongreening Ltd
Unaudited accounts
for the year ended 30 April 2024
Ongreening Ltd
Unaudited accounts
Contents
Ongreening Ltd
Company Information
for the year ended 30 April 2024
Company Number
08482236 (England and Wales)
Registered Office
FLAT 10, 231 ST. JOHN STREET
LONDON
EC1V 4NG
Accountants
Wisdom Accounting Service Ltd
1 Robert Place
West End
Southampton
Hampshire
SO30 3JY
Ongreening Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,355
1,807
Cash at bank and in hand
47,434
40,165
Creditors: amounts falling due within one year
(21,856)
(21,856)
Net current assets
30,192
26,112
Called up share capital
2
2
Share premium
116,255
116,255
Profit and loss account
(84,710)
(88,338)
Shareholders' funds
31,547
27,919
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
Alfonso Senatore
Director
Company Registration No. 08482236
Ongreening Ltd
Notes to the Accounts
for the year ended 30 April 2024
Ongreening Ltd is a private company, limited by shares, registered in England and Wales, registration number 08482236. The registered office is FLAT 10, 231 ST. JOHN STREET, LONDON, EC1V 4NG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
90
90
Deferred tax asset
4,167
7,713
Ongreening Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
21,306
21,306
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).