2021-07-01 12113643 2022-06-30 12113643 2021-07-01 2022-06-30 12113643 2021-06-30 12113643 2020-07-01 2021-06-30 12113643 uk-core:WithinOneYear 2021-06-30 12113643 uk-core:WithinOneYear 2022-06-30 12113643 uk-core:AfterOneYear 2021-06-30 12113643 uk-core:AfterOneYear 2022-06-30 12113643 uk-bus:Director1 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 12113643 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12113643 uk-bus:Micro-entities 2021-07-01 2022-06-30 12113643 uk-bus:FullAccounts 2021-07-01 2022-06-30 12113643 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
OSB Automotive Ltd
Registered Number:12113643
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
OSB Automotive Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12113643
Registered Number :
As at 30 June 2022
OSB Automotive Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
-
11,540
Fixed assets
18,757
13,615
Current assets
Prepayments and accrued income
-
4,000
Creditors: amounts falling due
within one year
(581)
(353)
17,034
18,404
Net current assets
Total assets less current liabilities
18,404
28,574
Creditors: amounts falling due
after more than one year
(19,750)
(17,117)
Accruals and deferred income
(600)
-
687
Net assets
8,824
687
8,824
Capital and reserves
Notes to the Accounts
Statutory Information
OSB Automotive Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12113643.
Registered address:
26 Thorney Lane South
Iver
England
SL0 9AE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2021 : 3)
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4
12113643
Registered Number :
For the year ended 30 June 2022
OSB Automotive Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2022 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jamil Ahmed Imran Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
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