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Registered number: 10417584
Osaka Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Osaka Properties Limited For The Year Ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Osaka Properties Limited For The Year Ended 31 July 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Osaka Properties Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Osaka Properties Limited and state those matters that we have agreed to state to the director of Osaka Properties Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Osaka Properties Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Osaka Properties 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 or loss of Osaka Properties Limited . You consider that Osaka Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Osaka Properties 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 financial statements.
Signed
Ellis Lloyd Jones LLP
28/03/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 10417584
2023 2022
£ £
Fixed assets 88,322 90,471
Current assets 69,319 58,855
Creditors: Amounts Falling Due Within One Year (124,788 ) (123,440 )
NET CURRENT LIABILITIES (55,469 ) (64,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,853 25,886
Accruals and deferred income (1,000 ) (980 )
NET ASSETS 31,853 24,906
CAPITAL AND RESERVES 31,853 24,906

Notes

1. General Information
Osaka Properties Limited is a private company, limited by shares, incorporated in , registered number 10417584 . The registered office is 11 Park Square, Newport, NP20 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr K Siddique
Director
28/03/2024