OSPREY TYRE CONSULTANCY LIMITED

Company Registration Number:
04768753 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

OSPREY TYRE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

OSPREY TYRE CONSULTANCY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

14 months to 31 July 2022


£

£
Fixed assets
Tangible assets: 3 923,830 908,645
Total fixed assets: 923,830 908,645
Current assets
Debtors:     12,678
Cash at bank and in hand: 61,032 42,702
Total current assets: 61,032 55,380
Creditors: amounts falling due within one year:   (1,414) (3,022)
Net current assets (liabilities): 59,618 52,358
Total assets less current liabilities: 983,448 961,003
Creditors: amounts falling due after more than one year:   (314,520) (292,849)
Total net assets (liabilities): 668,928 668,154
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 668,828 668,054
Shareholders funds: 668,928 668,154

The notes form part of these financial statements

OSPREY TYRE CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: Michael P J Baskeyfield
Status: Director

The notes form part of these financial statements

OSPREY TYRE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OSPREY TYRE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 14 months to 31 July 2022
Average number of employees during the period 1 1

OSPREY TYRE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 931,648
Additions 24,667
Disposals (28,045)
At 31 July 2023 928,270
Depreciation
At 01 August 2022 23,003
Charge for year 4,440
On disposals (23,003)
At 31 July 2023 4,440
Net book value
At 31 July 2023 923,830
At 31 July 2022 908,645