Company No:
Contents
DIRECTOR | C P Barwick |
REGISTERED OFFICE | Wellhead Farm |
Wingham Well | |
Canterbury | |
CT3 1NS | |
United Kingdom |
COMPANY NUMBER | 13079038 (England and Wales) |
CHARTERED ACCOUNTANTS | Burgess Hodgson LLP |
Camburgh House | |
27 New Dover Road | |
Canterbury | |
CT1 3DN |
31.12.2022 | 31.12.2021 | |||
£ | £ | |||
Current assets | ||||
Cash at bank and in hand |
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1 | 1 | |||
Creditors: amounts falling due within one year | 4 | (
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Net current (liabilities)/assets | (249) | 1 | ||
Total assets less current liabilities | (249) | 1 | ||
Net (liabilities)/assets | (
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account | (
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Total shareholder's (deficit)/funds | (
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Director's responsibilities:
The financial statements of Ovenden Aggregates Ltd (registered number:
C P Barwick
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.
Ovenden Aggregates Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellhead Farm, Wingham Well, Canterbury, CT3 1NS, United Kingdom.
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current period.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
Year ended 31.12.2022 |
Period from 14.12.2020 to 31.12.2021 |
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Number | Number | ||
Monthly average number of persons employed by the Company during the year, including the director |
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31.12.2022 | 31.12.2021 | ||
£ | £ | ||
Other creditors |
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