17 31/05/2023 2023-05-31 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 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14115838 2022-06-01 2023-05-31 14115838 2023-05-31 14115838 bus:Director1 2022-06-01 2023-05-31 14115838 core:WithinOneYear 2023-05-31 14115838 core:AfterOneYear 2023-05-31 14115838 bus:Micro-entities 2022-06-01 2023-05-31 14115838 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 14115838 bus:FullAccounts 2022-06-01 2023-05-31 14115838 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-01 2023-05-31 14115838 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 14115838
Oscar Humphrey Group Limited
Unaudited filleted financial statements
31 May 2023
Oscar Humphrey Group Limited
Contents
Statement of financial position and notes to the financial statements
Oscar Humphrey Group Limited
Statement of financial position
31 May 2023
2023
£
Fixed assets 59,645
_______
Current assets 174,240
Creditors: amounts falling due within one year ( 154,722)
_______
Net current assets 19,518
_______
Total assets less current liabilities 79,163
Creditors: amounts falling due after more than one year ( 232,201)
Accruals and deferred income ( 11,824)
_______
Net liabilities ( 164,862)
_______
Capital and reserves ( 164,862)
_______
Notes to the financial statements
Oscar Humphrey Group Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17
For the year ending 31 May 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 16 February 2024 , and are signed on behalf of the board by:
E Blyth
Director
Company registration number: 14115838
The company is a private company limited by shares, registered in England. The address of the registered office is 33 Dean Street, London, W1D 4PW.