Company Registration No. 11442430 (England and Wales)
C E OSBORNE LTD
Unaudited accounts
for the year ended 31 July 2023
C E OSBORNE LTD
Unaudited accounts
Contents
C E OSBORNE LTD
Company Information
for the year ended 31 July 2023
Company Number
11442430 (England and Wales)
Registered Office
98 Islingword Road
Brighton
East Sussex
BN2 9SG
England
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
C E OSBORNE LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
12,443
27,773
Creditors: amounts falling due within one year
(19,587)
(14,824)
Net current assets
10,612
24,890
Called up share capital
1
1
Profit and loss account
10,800
25,267
Shareholders' funds
10,801
25,268
For the year ending 31 July 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 her 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 5 August 2024 and were signed on its behalf by
Claire Osborne
Director
Company Registration No. 11442430
C E OSBORNE LTD
Notes to the Accounts
for the year ended 31 July 2023
C E OSBORNE LTD is a private company, limited by shares, registered in England and Wales, registration number 11442430. The registered office is 98 Islingword Road, Brighton, East Sussex, BN2 9SG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
17,756
11,941
C E OSBORNE LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,196
7,864
Loans from directors
10,391
6,960
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).