Registered number
05664502
Steven Ossack Limited
Unaudited Filleted Accounts
31 December 2023
Steven Ossack Limited
Registered number: 05664502
Balance Sheet
as at 31 December 2023
2023 2022
£ £ £ £
Fixed assets 658,161 498,948
Current assets 391,576 484,122
Prepayments and accrued income 9,888 19,700
401,464 503,822
Creditors: amounts falling due within one year (36,144) (23,514)
Net current assets 365,320 480,308
Total assets less current liabilities 1,023,481 979,256
Accruals and deferred income (2,156) (1,834)
Net assets 1,021,325 977,422
Capital and reserves 1,021,325 977,422
Number Number
Average number of employees 1 1
During the year director received an interest free loan of £3,963 and repaid £29,026. The amount outstanding at the year end was £42,478 ( 2022 £67,541).
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road London NW! 7HU.
The director is 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 director acknowledges his 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.
Mr Steven Ossack
Director
Approved by the board on 15 September 2024
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