J E Osborne Limited 09395651 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is tank erections Digita Accounts Production Advanced 6.30.9574.0 true 09395651 2022-02-01 2023-01-31 09395651 2023-01-31 09395651 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09395651 bus:Micro-entities 2022-02-01 2023-01-31 09395651 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09395651 bus:FullAccounts 2022-02-01 2023-01-31 09395651 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09395651 bus:RegisteredOffice 2022-02-01 2023-01-31 09395651 bus:Director1 2022-02-01 2023-01-31 09395651 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09395651 countries:England 2022-02-01 2023-01-31 09395651 2021-02-01 2022-01-31 09395651 2022-01-31 09395651 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09395651

J E Osborne Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

J E Osborne Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J E Osborne Limited

Company Information

Director

Mr J E Osborne

Registered office

37 Paul Street
Hurst Hill
Coseley
West Midlands
WV14 9AJ

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

J E Osborne Limited

(Registration number: 09395651)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

914

2,286

Current assets

33,450

36,606

Creditors: Amounts falling due within one year

(26,563)

(18,286)

Net current assets

6,887

18,320

Total assets less current liabilities

7,801

20,606

Accruals and deferred income

(1,095)

(1,095)

 

6,706

19,511

Capital and reserves

6,706

19,511

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Paul Street
Hurst Hill
Coseley
West Midlands
WV14 9AJ
England

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J E Osborne Limited

(Registration number: 09395651)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr J E Osborne
Director