Registered number
04234861
Osbourne Stewart Limited
Filleted Accounts
31 December 2023
Osbourne Stewart Limited
Registered number: 04234861
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 1,252,295 1,233,190
Prepayments and accrued income 656 663
1,252,951 1,233,853
Creditors: amounts falling due within one year (231,002) (214,217)
Net current assets 1,021,949 1,019,636
Total assets less current liabilities 1,021,949 1,019,636
Creditors: amounts falling due after more than one year (5,730) (8,666)
Accruals and deferred income (6,716) (4,000)
Net assets 1,009,503 1,006,970
Capital and reserves 1,009,503 1,006,970
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Havelock Terrace, London, SW8 4AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Tariq Usmani
Director
Approved by the board on 30 August 2024
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