Osborne Services (Cumbria) Limited 06234482 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is plant and equipment maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 06234482 2022-06-01 2023-05-31 06234482 2023-05-31 06234482 bus:Original 2023-05-31 06234482 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06234482 bus:Micro-entities 2022-06-01 2023-05-31 06234482 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06234482 bus:FullAccounts 2022-06-01 2023-05-31 06234482 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06234482 bus:RegisteredOffice 2022-06-01 2023-05-31 06234482 bus:Director2 2022-06-01 2023-05-31 06234482 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06234482 countries:EnglandWales 2022-06-01 2023-05-31 06234482 2021-06-01 2022-05-31 06234482 2022-05-31 06234482 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Company Registration number: 06234482

Osborne Services (Cumbria) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2023

 

Osborne Services (Cumbria) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Osborne Services (Cumbria) Limited

Balance Sheet as at 31 May 2023

2023
£

2022
£

         

Fixed assets

 

76,453

 

26,813

Current assets

134,153

 

132,317

 

Creditors: Amounts falling due within one year

(85,076)

 

(50,594)

 

Net current assets

 

49,077

 

81,723

   

125,530

 

108,536

Capital and reserves

 

125,530

 

108,536

 

Osborne Services (Cumbria) Limited

Balance Sheet as at 31 May 2023 (continued)

Notes to the financial statements for the Year Ended 31 May 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The White House
Brackenthwaite
Wigton
CA7 8AS

These financial statements were authorised for issue by the Board on 20 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Osborne Services (Cumbria) Limited

Balance Sheet as at 31 May 2023 (continued)

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

.........................................
Mr A W Osborne
Director

Company registration number: 06234482