Company registration number 08333148 (England and Wales)
Ossett Contract Services Ltd
Financial Statements
for the year ended 31 December 2023
PAGES FOR FILING WITH REGISTRAR
Ossett Contract Services Ltd
Balance Sheet
as at 31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,849
15,242
Current assets
96,624
79,660
Prepayments and accrued income
752
1,504
Creditors: amounts falling due within one year
(37,982)
(27,497)
Net current assets
59,394
53,667
Total assets less current liabilities
61,243
68,909
Accruals and deferred income
(2,550)
(2,050)
Net assets
58,693
66,859
Capital and reserves
58,693
66,859
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
Ossett Contract Services Ltd
Balance Sheet (continued)
as at 31 December 2023
- 2 -

Ossett Contract Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Storrs Hill Road, Ossett, West Yorkshire, WF5 0DL.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 March 2024
..............................................
P Stringer
Director
Company registration number 08333148 (England and Wales)
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