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REGISTERED NUMBER: 05972562 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Original Mouldings Limited

Original Mouldings Limited (Registered number: 05972562)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Original Mouldings Limited (Registered number: 05972562)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 14,081 2,072

CURRENT ASSETS 201,712 300,712

CREDITORS
Amounts falling due within one year (69,695 ) (96,303 )
NET CURRENT ASSETS 132,017 204,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,098

206,481

CREDITORS
Amounts falling due after more than one
year

8,605

12,558
NET ASSETS 137,493 193,923

CAPITAL AND RESERVES 137,493 193,923

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Original Mouldings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05972562

Registered office: 662 High Road
London
N12 0NL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 4 ) .



Original Mouldings Limited (Registered number: 05972562)

Balance Sheet - continued
31 March 2024


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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





E Daou - Director