House Of Ostertag Limited 10270573 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is is that of creative retouching. Digita Accounts Production Advanced 6.30.9574.0 true 10270573 2022-08-01 2023-07-31 10270573 2023-07-31 10270573 bus:Original 2023-07-31 10270573 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10270573 bus:Micro-entities 2022-08-01 2023-07-31 10270573 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10270573 bus:FullAccounts 2022-08-01 2023-07-31 10270573 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10270573 bus:RegisteredOffice 2022-08-01 2023-07-31 10270573 bus:Director1 2022-08-01 2023-07-31 10270573 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10270573 bus:Agent1 2022-08-01 2023-07-31 10270573 countries:England 2022-08-01 2023-07-31 10270573 2021-08-01 2022-07-31 10270573 2022-07-31 10270573 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10270573

House Of Ostertag Limited

Amended Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

House Of Ostertag Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

House Of Ostertag Limited

Company Information

Director

Miss Lara Ostertag Proctor

Registered office

1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
House Of Ostertag Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of House Of Ostertag Limited for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that House Of Ostertag Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of House Of Ostertag Limited. You consider that House Of Ostertag Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of House Of Ostertag Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

13 February 2024

 

House Of Ostertag Limited

(Registration number: 10270573)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

18,378

21,623

Current assets

88,423

81,626

Creditors: Amounts falling due within one year

(18,438)

(27,681)

Net current assets

69,985

53,945

Total assets less current liabilities

88,363

75,568

Accruals and deferred income

(840)

(840)

 

87,523

74,728

Capital and reserves

87,523

74,728

1

General information

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

The address of its registered office is:
1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 13 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

House Of Ostertag Limited

(Registration number: 10270573)
Balance Sheet as at 31 July 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2024
 

.........................................
Miss Lara Ostertag Proctor
Director