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Registered number: 13248756
Oh Grape Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13248756
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 989 1,319
989 1,319
CURRENT ASSETS
Stocks 3,250 3,250
Debtors 18 105
Cash at bank and in hand 140 663
3,408 4,018
Creditors: Amounts Falling Due Within One Year (11,085 ) (10,967 )
NET CURRENT ASSETS (LIABILITIES) (7,677 ) (6,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,688 ) (5,630 )
NET LIABILITIES (6,688 ) (5,630 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (6,788 ) (5,730 )
SHAREHOLDERS' FUNDS (6,688) (5,630)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Thomas Allen
Director
14/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Oh Grape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13248756 . The registered office is Wickham Grange St. Marys, Chalford, Stroud, GL6 8PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reuucing balance
Motor Vehicles 25% reuucing balance
Fixtures & Fittings 25% reuucing balance
Computer Equipment 25% reuucing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 1,319
As at 31 March 2024 1,319
Depreciation
As at 1 April 2023 -
Provided during the period 330
As at 31 March 2024 330
Net Book Value
As at 31 March 2024 989
As at 1 April 2023 1,319
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3