Company registration number 07957473 (England and Wales)
OWSC SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
OWSC SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
247,104
147,918
Current assets
431,732
474,777
Prepayments and accrued income
580
636
Creditors: amounts falling due within one year
(200,402)
(191,510)
Net current assets
231,910
283,903
Total assets less current liabilities
479,014
431,821
Accruals and deferred income
(5,022)
(3,226)
Net assets
473,992
428,595
Capital and reserves
473,992
428,595
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Minimum lease payments under non-cancellable operating leases fall due as follows:
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Between one year and five years | | | | | |
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2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
OWSC Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, United Kingdom, SG13 7LA.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
OWSC SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
..............................................
Mr S J Glanfield
Director
Company registration number 07957473 (England and Wales)