Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Mr I T Cook Mrs A J Cook 04756043 2023-05-31 04756043 2022-05-31 04756043 core:CurrentFinancialInstruments 2023-05-31 04756043 core:CurrentFinancialInstruments 2022-05-31 04756043 2022-06-01 2023-05-31 04756043 bus:Micro-entities 2022-06-01 2023-05-31 04756043 bus:FullAccounts 2022-06-01 2023-05-31 04756043 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04756043 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04756043 bus:Director1 2022-06-01 2023-05-31 04756043 bus:Director2 2022-06-01 2023-05-31 04756043 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 04756043 (England and Wales)

THE OSOKOZI GALLERY LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

THE OSOKOZI GALLERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

THE OSOKOZI GALLERY LIMITED

BALANCE SHEET

As at 31 May 2023
THE OSOKOZI GALLERY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 1,648 1,921
Current assets 107,791 117,289
Prepayments and accrued income 1,207 1,747
Creditors: amounts falling due within one year ( 33,357) ( 35,505)
Net current assets 75,641 83,531
Total assets less current liabilities 77,289 85,452
Accruals and deferred income ( 3,331) ( 2,495)
Net assets 73,958 82,957
Capital and reserves 73,958 82,957

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Osokozi Gallery Limited (registered number: 04756043) were approved and authorised for issue by the Board of Directors on 22 November 2023 and were signed on its behalf by:

Mr I T Cook
Director
Mrs A J Cook
Director
THE OSOKOZI GALLERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
THE OSOKOZI GALLERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04756043). The address of its registered office is 6 Albert Street, Holt, Norfolk, NR25 6HX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3