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REGISTERED NUMBER: 12783344 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Oshiga-Lalli Limited

Oshiga-Lalli Limited (Registered number: 12783344)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Oshiga-Lalli Limited (Registered number: 12783344)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 425,000 425,000

CURRENT ASSETS 11,639 6,655

CREDITORS
Amounts falling due within one year (155,107 ) (154,512 )
NET CURRENT LIABILITIES (143,468 ) (147,857 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,532

277,143

CREDITORS
Amounts falling due after more than one
year

290,050

290,050
NET LIABILITIES (8,518 ) (12,907 )

CAPITAL AND RESERVES (8,518 ) (12,907 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oshiga-Lalli Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12783344

Registered office: 10 Cuckoo Lane
West End
Woking
Surrey
GU24 9NG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Oshiga-Lalli Limited (Registered number: 12783344)

Balance Sheet - continued
31 July 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





Mrs S Lalli - Director