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Registered number: 07326849
OSJ Limited
Financial Statements
For The Year Ended 31 July 2023
AM & Company
Balance Sheet
Registered number: 07326849
2023 2022
£ £
Fixed assets - 325
Current assets 11,250 23,915
Creditors: Amounts Falling Due Within One Year (5,837 ) (4,396 )
NET CURRENT ASSETS 5,413 19,519
TOTAL ASSETS LESS CURRENT LIABILITIES 5,413 19,844
Accruals and deferred income (1,250 ) -
NET ASSETS 4,163 19,844
CAPITAL AND RESERVES 4,163 19,844

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
3. General Information
OSJ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07326849 . The registered office is 6 Westmoreland Street, Harrogate, North Yorkshire, HG1 5AT.
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For the 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.
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 Act with respect to accounting records and the preparation of accounts.
These 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.
The financial statements were approved by the board of directors on 22 August 2023 and were signed on its behalf by:
Mr O Johnson
Director
22/08/2023