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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
Page
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C E OSBORNE LTD Company Information for the year ended 31 July 2023
Director
Claire Osborne
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
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C E OSBORNE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
189 
378 
Current assets
Debtors
17,756 
11,941 
Cash at bank and in hand
12,443 
27,773 
30,199 
39,714 
Creditors: amounts falling due within one year
(19,587)
(14,824)
Net current assets
10,612 
24,890 
Net assets
10,801 
25,268 
Capital and reserves
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
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C E OSBORNE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
567 
At 31 July 2023
567 
Depreciation
At 1 August 2022
189 
Charge for the year
189 
At 31 July 2023
378 
Net book value
At 31 July 2023
189 
At 31 July 2022
378 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,756 
11,941 
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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 
19,587 
14,824 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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