JAMES OSBORNE LIMITED

Company Registration Number:
NI658114 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

JAMES OSBORNE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

JAMES OSBORNE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,405 14,256
Total fixed assets: 11,405 14,256
Current assets
Stocks: 675,000 550,000
Debtors:   99,041 101,080
Cash at bank and in hand: 174,380 85,252
Total current assets: 948,421 736,332
Creditors: amounts falling due within one year:   (125,726) (126,874)
Net current assets (liabilities): 822,695 609,458
Total assets less current liabilities: 834,100 623,714
Provision for liabilities: (2,169) (2,708)
Total net assets (liabilities): 831,931 621,006
Capital and reserves
Called up share capital: 284,004 284,004
Profit and loss account: 547,927 337,002
Shareholders funds: 831,931 621,006

The notes form part of these financial statements

JAMES OSBORNE LIMITED

Balance sheet statements

For the year ending 28 February 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 24 November 2023
and signed on behalf of the board by:

Name: J OSBORNE
Status: Director

The notes form part of these financial statements

JAMES OSBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMES OSBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

JAMES OSBORNE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 25,200
At 28 February 2023 25,200
Depreciation
At 01 March 2022 10,944
Charge for year 2,851
At 28 February 2023 13,795
Net book value
At 28 February 2023 11,405
At 28 February 2022 14,256