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REGISTERED NUMBER: 09736103 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

OSCESTOP LTD

OSCESTOP LTD (REGISTERED NUMBER: 09736103)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


OSCESTOP LTD (REGISTERED NUMBER: 09736103)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,268 31,541

CURRENT ASSETS 89,722 23,515

CREDITORS
Amounts falling due within one year (16,395 ) (20,218 )
NET CURRENT ASSETS 73,327 3,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,595

34,838

ACCRUALS AND DEFERRED INCOME 2,218 600
NET ASSETS 72,377 34,238

CAPITAL AND RESERVES 72,377 34,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oscestop Ltd 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: 09736103

Registered office: 9 Little Mead
Denmead
Waterlooville
Hampshire
PO7 6HS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
C T Mansbridge
Balance outstanding at start of year (3,670 ) (3,690 )
Amounts advanced 4,000 20
Amounts repaid (72 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 258 (3,670 )

OSCESTOP LTD (REGISTERED NUMBER: 09736103)

BALANCE SHEET - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The director's loan has no set repayment terms and does not attract interest.



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

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

The director acknowledges his 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.

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 30 April 2024 and were signed by:





C T Mansbridge - Director