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Registered Number: 12981400
England and Wales

 

 

 

OSUSF LTD


(Formerly: The Oxford School of Upholstery Ltd)
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Stuart Bottomley
Rachel Zivkovic
Registered Number 12981400
Registered Office Unit 1
4 Gidley Way
Oxford
OX33 1RQ
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2023   2022
    £ £   £ £
Fixed assets   4,397     
Current assets 25,277      2   
Creditors: amount falling due within one year (26,521)      
Net current assets   (1,244)     2 
Total assets less current liabilities   3,153      2 
Provisions for liabilities   (287)    
Net assets   2,866      2 
 

         
Capital and reserves   2,866      2 
 
NOTES TO THE ACCOUNTS

General Information
OSUSF LTD is a private company, limited by shares, registered in England and Wales, registration number 12981400, registration address Unit 1, 4 Gidley Way, Oxford, OX33 1RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).

3.

Pension liability

The pension liability at year end was £287 (2022: £nil). 

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
Stuart Bottomley
Director
2