ORIGINAL FEATURES (RESTORATIONS) LIMITED

Company Registration Number:
03273948 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ORIGINAL FEATURES (RESTORATIONS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ORIGINAL FEATURES (RESTORATIONS) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,046 5,738
Total fixed assets: 5,046 5,738
Current assets
Stocks: 235,287 168,972
Debtors:   225,179 246,916
Cash at bank and in hand: 16,405 65,270
Total current assets: 476,871 481,158
Creditors: amounts falling due within one year:   (203,433) (180,546)
Net current assets (liabilities): 273,438 300,612
Total assets less current liabilities: 278,484 306,350
Creditors: amounts falling due after more than one year:   (13,426) (40,677)
Provision for liabilities: (2,500) (5,000)
Total net assets (liabilities): 262,558 260,673
Capital and reserves
Called up share capital: 9,300 9,300
Share premium account: 52,500 52,500
Other reserves: 25,000 25,000
Profit and loss account: 175,758 173,873
Shareholders funds: 262,558 260,673

The notes form part of these financial statements

ORIGINAL FEATURES (RESTORATIONS) LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2025
and signed on behalf of the board by:

Name: A D E Trott
Status: Director

The notes form part of these financial statements

ORIGINAL FEATURES (RESTORATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORIGINAL FEATURES (RESTORATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

ORIGINAL FEATURES (RESTORATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 6,947
Additions 199
At 31 December 2023 7,146
Depreciation
At 01 January 2023 1,209
Charge for year 891
At 31 December 2023 2,100
Net book value
At 31 December 2023 5,046
At 31 December 2022 5,738