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Logo On Report
Registered Number: 01607577
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

OSBORNE COURT LIMITED

Directors P Brown
P Carter
J Hare
S Cutts
M Ormandy
E Penney
D Patel
G Smeeton
A Morris
A Heal
A Rees
N Smith
P Waterman
J Shaw
H Afrazeh
J Weldon
A Buck
J Westwood Binstock
P Kettell
K Taylor
L Platts
J Cooper
J Gardner
Registered Number 01607577
Registered Office Omega Court
350 Cemetery Road
Sheffield
South Yorkshire
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2023   2022
    £ £   £ £
Fixed assets   434      434 
Current assets 17,719      16,671   
Prepayments and accrued income     3,638   
Creditors: amount falling due within one year (144)     (361)  
Net current assets   17,575      19,948 
Total assets less current liabilities   18,009      20,382 
Net assets   18,009      20,382 
 

         
Capital and reserves   18,009      20,382 
 
NOTES TO THE ACCOUNTS

General Information
OSBORNE COURT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01607577, registration address Omega Court, 350 Cemetery Road, Sheffield, South Yorkshire, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


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.

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.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 February 2024 and were signed on its behalf by:


--------------------------------
D Patel
Director
2