Registered Number 13016011

OSBORNE APARTMENT LTD

Micro-entity Accounts

29 November 2023

OSBORNE APARTMENT LTD Registered Number 13016011

Micro-entity Balance Sheet as at 29 November 2023

Notes 2023 2022
£ £
Fixed Assets
1,590,750
1,590,750
Current Assets
437,669
432,490
Prepayments and accrued income
-
2,523
Creditors: amounts falling due within one year
(5,315)
(2,569)
Net current assets (liabilities)
432,354
432,444
Total assets less current liabilities
2,023,104
2,023,194
Creditors: amounts falling due after more than one year
(1,704,426)
(1,679,315)
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
317,478
342,679
Capital and reserves
317,478
342,679
  • For the year ending 29 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2024

And signed on their behalf by:
Mr Yip Wan, Director

OSBORNE APARTMENT LTD Registered Number 13016011

Notes to the Micro-entity Accounts for the period ended 29 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0