Registered Number 02330313

DAWOOD OSMAN LIMITED

Micro-entity Accounts

31 March 2023

DAWOOD OSMAN LIMITED Registered Number 02330313

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
245,350
251,506
Current Assets
322,348
290,602
Net current assets (liabilities)
322,348
290,602
Total assets less current liabilities
567,698
542,108
Creditors: amounts falling due after more than one year
(303,217)
(321,696)
Accruals and deferred income
(2,140)
(1,983)
Total net assets (liabilities)
262,341
218,429
Capital and reserves
262,341
218,429
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2023

And signed on their behalf by:
MR Z D OSMAN, Director

DAWOOD OSMAN LIMITED Registered Number 02330313

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 4