Office Graphics & Window Films Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
10,492
11,677
Creditors: amounts falling due within one year
(38,331)
(9,087)
Net current assets
32,936
32,317
Profit and loss account
65,821
32,317
Shareholders' funds
65,821
32,317
For the year ending 31 August 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 April 2025 and were signed on its behalf by
Johnnie Lee Martin
Director
Company Registration No. 15070699
Office Graphics & Window Films Limited
Notes to the Accounts
for the year ended 31 August 2024
Office Graphics & Window Films Limited is a private company, limited by shares, registered in England and Wales, registration number 15070699. The registered office is 7 Sloane Park, Shedfield, Southampton, SO32 2HX, United Kingdom.
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:
Land & buildings
25% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
-
-
-
-
Additions
5,279
27,864
2,749
35,892
At 31 August 2024
5,279
27,864
2,749
35,892
Charge for the year
1,945
375
687
3,007
At 31 August 2024
1,945
375
687
3,007
At 31 August 2024
3,334
27,489
2,062
32,885
Office Graphics & Window Films Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
14,506
29,727
Accrued income and prepayments
1,081
-
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
1,500
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).