Osceola Limited 11468201 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11468201 2022-08-01 2023-07-31 11468201 2023-07-31 11468201 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11468201 bus:Micro-entities 2022-08-01 2023-07-31 11468201 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11468201 bus:FullAccounts 2022-08-01 2023-07-31 11468201 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11468201 bus:RegisteredOffice 2022-08-01 2023-07-31 11468201 bus:Director1 2022-08-01 2023-07-31 11468201 bus:Director2 2022-08-01 2023-07-31 11468201 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11468201 countries:AllCountries 2022-08-01 2023-07-31 11468201 2021-08-01 2022-07-31 11468201 2022-07-31 11468201 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11468201

Osceola Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Osceola Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Osceola Limited

Company Information

Directors

Mrs Samantha Jane Victoria Hicks

Mr Simon Spencer Hicks

Registered office

10 Queensbury Avenue
Outwood
Wakefield
West Yorkshire
WF1 3TS

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Osceola Limited

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Samantha Jane Victoria Hicks

Mr Simon Spencer Hicks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Mr Simon Spencer Hicks
Director

 

Osceola Limited

(Registration number: 11468201)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,337,475

1,013,992

Current assets

12,516

147,807

Prepayments and accrued income

1,928

-

Creditors: Amounts falling due within one year

(4,821)

(18,547)

Net current assets

9,623

129,260

Total assets less current liabilities

1,347,098

1,143,252

Accruals and deferred income

(1,312)

(109)

 

1,345,786

1,143,143

Capital and reserves

1,345,786

1,143,143

1

General information

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

The address of its registered office is:
10 Queensbury Avenue
Outwood
Wakefield
West Yorkshire
WF1 3TS

These financial statements were authorised for issue by the Board on 23 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 directors) during the year, was 2 (2022 - 2).

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.

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.

 

Osceola Limited

(Registration number: 11468201)
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.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Mr Simon Spencer Hicks
Director