2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 SC316465 bus:FullAccounts 2023-03-01 2024-02-29 SC316465 bus:Micro-entities 2023-03-01 2024-02-29 SC316465 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC316465 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC316465 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC316465 2023-03-01 2024-02-29 SC316465 2024-02-29 SC316465 bus:RegisteredOffice 2023-03-01 2024-02-29 SC316465 core:WithinOneYear 2024-02-29 SC316465 core:AfterOneYear 2024-02-29 SC316465 bus:Director1 2023-03-01 2024-02-29 SC316465 bus:Director1 2024-02-29 SC316465 bus:Director1 2022-03-01 2023-02-28 SC316465 bus:Director2 2023-03-01 2024-02-29 SC316465 bus:Director2 2024-02-29 SC316465 bus:Director2 2022-03-01 2023-02-28 SC316465 2022-03-01 SC316465 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 SC316465 2022-03-01 2023-02-28 SC316465 2023-02-28 SC316465 core:WithinOneYear 2023-02-28 SC316465 core:AfterOneYear 2023-02-28 SC316465 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 SC316465 core:LandBuildings 2023-03-01 2024-02-29 SC316465 core:LandBuildings 2024-02-29 SC316465 core:LandBuildings 2023-02-28 SC316465 core:PlantMachinery 2023-03-01 2024-02-29 SC316465 core:PlantMachinery 2024-02-29 SC316465 core:PlantMachinery 2023-02-28 SC316465 core:FurnitureFittings 2023-03-01 2024-02-29 SC316465 core:FurnitureFittings 2024-02-29 SC316465 core:FurnitureFittings 2023-02-28 SC316465 core:ComputerEquipment 2023-03-01 2024-02-29 SC316465 core:ComputerEquipment 2024-02-29 SC316465 core:ComputerEquipment 2023-02-28 SC316465 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 SC316465 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 SC316465 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 SC316465 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 SC316465 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 SC316465 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 SC316465 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 SC316465 core:Non-currentFinancialInstruments 2024-02-29 SC316465 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC316465
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 29 February 2024

for

THE OSWALD PARTNERSHIP LIMITED

Directors Gail Matheson Stabler
Peter Joseph Stabler
Registered Number SC316465
Registered Office Oswald House
Crosshill Street
Lennoxtown
Glasgow
G66 7HF
Accountants FBD Consultancy Accounts & Tax Ltd.
4 Glasgow Road

Bonnybridge
FK4 1QF
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 29 February 2024.
Directors
The directors who served the company throughout the year were as follows:
Gail Matheson Stabler
Peter Joseph Stabler

This report was approved by the board and signed on its behalf by:


----------------------------------
Peter Joseph Stabler
Director

Date approved: 16 August 2024
2
You believe that The Oswald Partnership Limited is exempt from an audit for the year ended year ended 29 February 2024. You acknowledge your responsibilities for complying with the requirements of the Companies Act 2006, with respect to The Oswald Partnership Limited accounting records and the preparation of its accounts. Directors responsibilities include ensuring that the accounts present a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year ended year ended 29 February 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Oswald Partnership Limited for the year ended year ended 29 February 2024 which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements. Accordingly, our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.

FBD Consultancy Accounts & Tax Ltd.
29 February 2024



....................................................
FBD Consultancy Accounts & Tax Ltd.
4 Glasgow Road

Bonnybridge
FK4 1QF
16 August 2024
3
  2024   2023
    £ £   £ £
Fixed assets   16,619      14,645 
Current assets 332,684      261,270   
Creditors: amount falling due within one year (21,976)     (64,608)  
Net current assets   310,708      196,662 
Total assets less current liabilities   327,327      211,307 
Creditors: amount falling due after more than one year       (27,442)
Net assets   327,327      183,865 
 

         
Capital and reserves   327,327      183,865 
 
NOTES TO THE ACCOUNTS

General Information
The Oswald Partnership Limited is a private company, limited by shares, registered in Scotland, registration number SC316465, registration address Oswald House, Crosshill Street, Lennoxtown, Glasgow, G66 7HF.

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 (2023 : 2).


For the year ended 29 February 2024 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 16 August 2024 and were signed on its behalf by:


--------------------------------
Peter Joseph Stabler
Director
4