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Company Registration No. 11613936 (England and Wales)
OSP LOGISTICS LTD Unaudited accounts for the year ended 31 October 2023
OSP LOGISTICS LTD Unaudited accounts Contents
Page
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OSP LOGISTICS LTD Company Information for the year ended 31 October 2023
Director
S. PARRY
Company Number
11613936 (England and Wales)
Registered Office
3 BIRCH CRESENT BIRCH CRESCENT RUNCORN WA7 5QR UNITED KINGDOM
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OSP LOGISTICS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,830 
34,830 
Current assets
Cash at bank and in hand
781 
4,109 
Creditors: amounts falling due within one year
(7,852)
(7,816)
Net current liabilities
(7,071)
(3,707)
Total assets less current liabilities
27,759 
31,123 
Creditors: amounts falling due after more than one year
(15,550)
(22,850)
Net assets
12,209 
8,273 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
2,424 
2,424 
Profit and loss account
9,784 
5,848 
Shareholders' funds
12,209 
8,273 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
S. PARRY Director Company Registration No. 11613936
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OSP LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
OSP LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11613936. The registered office is 3 BIRCH CRESENT, BIRCH CRESCENT, RUNCORN, WA7 5QR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
34,830 
At 31 October 2023
34,830 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
34,830 
At 31 October 2022
34,830 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,300 
7,300 
Other creditors
552 
516 
7,852 
7,816 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,550 
22,850 
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OSP LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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