Company Registration Number 12240853 (England and Wales)
OG & R PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2020
PAGES FOR FILING WITH REGISTRAR
OG & R PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2020
31 October 2020
- 1 -
2020
£
£
Fixed assets
138,521
Current assets
213,679
Prepayments and accrued income
238
Creditors: amounts falling due within one year
(137,441)
Net current assets
76,476
Total assets less current liabilities
214,997
Creditors: amounts falling due after more than one year
(221,940)
Net liabilities
(6,943)
Capital and reserves
(6,943)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2020
Number
Employees
1
OG & R Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 53 Regency House, Queens Road, Coventry, West Midlands, CV1 3DA.
For the period ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OG & R PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2020
31 October 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 July 2021
J Veillon
Director
Company Registration Number 12240853