2 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03855920 2022-12-01 2023-11-30 03855920 2023-11-30 03855920 2021-12-01 2022-11-30 03855920 2022-11-30 03855920 bus:Director1 2022-12-01 2023-11-30 03855920 core:WithinOneYear 2023-11-30 03855920 core:WithinOneYear 2022-11-30 03855920 bus:Micro-entities 2022-12-01 2023-11-30 03855920 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03855920 bus:FullAccounts 2022-12-01 2023-11-30 03855920 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03855920 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 03855920
Osbornes Flooring Limited
Unaudited filleted financial statements
30 November 2023
Osbornes Flooring Limited
Contents
Statement of financial position and notes to the financial statements
Osbornes Flooring Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 22,951 12,854
_______ _______
Current assets 16,615 17,805
Creditors: amounts falling due within one year ( 18,598) ( 19,153)
_______ _______
Net current liabilities ( 1,983) ( 1,348)
_______ _______
Total assets less current liabilities 20,968 11,506
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 19,768 10,306
_______ _______
Capital and reserves 19,768 10,306
_______ _______
Notes to the financial statements
Osbornes Flooring Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr John Osborne
Director
Company registration number: 03855920
The company is a private company limited by shares, registered in England. The address of the registered office is Osbornes Flooring Limited, Unit 13, Albany Trading Estate, Albany Road, Chorlton Manchester, M21 0AZ.