Registered number
07896939
Oslar Coffee Ltd
Filleted Accounts
31 January 2023
Oslar Coffee Ltd
Registered number: 07896939
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 9,242 14,430
Current assets 81,233 61,415
Prepayments and accrued income - -
81,233 61,415
Creditors: amounts falling due within one year (66,474) (50,668)
Net current assets 14,759 10,747
Total assets less current liabilities 24,001 25,177
Creditors: amounts falling due after more than one year (23,402) (27,000)
Provisions for liabilities - -
Accruals and deferred income - (1,750)
Net assets/(liabilities) 599 (3,573)
Capital and reserves 599 (3,573)
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Uplands Avenue, Barton On Sea, New Milton, England, BH25 7BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jason Oslar
Director
Approved by the board on 14 November 2023
Oslar Coffee Ltd 07896939 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 Jason Oslar No description of principal activity 07896939 2021-02-01 2022-01-31 07896939 core:WithinOneYear 2022-01-31 07896939 core:AfterOneYear 2022-01-31 07896939 2022-02-01 2023-01-31 07896939 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07896939 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07896939 countries:England 2022-02-01 2023-01-31 07896939 bus:Director40 2022-02-01 2023-01-31 07896939 bus:Micro-entities 2022-02-01 2023-01-31 07896939 bus:FullAccounts 2022-02-01 2023-01-31 07896939 2023-01-31 07896939 core:WithinOneYear 2023-01-31 07896939 core:AfterOneYear 2023-01-31 07896939 2022-01-31 iso4217:GBP xbrli:pure