Company Registration No. 08914200 (England and Wales)
ONGALLERY LIMITED
Unaudited accounts
for the year ended 28 February 2023
ONGALLERY LIMITED
Unaudited accounts
Contents
ONGALLERY LIMITED
Company Information
for the year ended 28 February 2023
Director
Jonathan Peter Roderick Landrey
Company Number
08914200 (England and Wales)
Registered Office
Profile West Suite 2, Floor 1
950 Great West Road
Brentford
TW8 9ES
England
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ONGALLERY LIMITED for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ONGALLERY LIMITED for the year ended
28 February 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
3 November 2023
ONGALLERY LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
393
-
Creditors: amounts falling due within one year
(17,237)
(17,437)
Net current (liabilities)/assets
(14,752)
21,599
Net (liabilities)/assets
(14,752)
21,599
Called up share capital
610,516
610,516
Profit and loss account
(625,268)
(588,917)
Shareholders' funds
(14,752)
21,599
For the year ending 28 February 2023 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 3 November 2023 and were signed on its behalf by
Jonathan Peter Roderick Landrey
Director
Company Registration No. 08914200
ONGALLERY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
ONGALLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08914200. The registered office is Profile West Suite 2, Floor 1, 950 Great West Road, Brentford, TW8 9ES, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
ONGALLERY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
17,191
17,191
Taxes and social security
(20)
(20)
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).