Company Registration No. 9362032 (England and Wales)
Osey Limited
Unaudited accounts
for the year ended 31 December 2023
Osey Limited
Unaudited accounts
Contents
Osey Limited
Company Information
for the year ended 31 December 2023
Company Number
9362032 (England and Wales)
Registered Office
37 Quarry Vale Road
SHEFFIELD
SOUTH YORKSHIRE
S12 3EB
United Kingdom
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
Osey Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
36,855
76,923
Creditors: amounts falling due within one year
-
(16,577)
Net current assets
36,855
60,346
Called up share capital
1
1
Profit and loss account
37,571
61,242
Shareholders' funds
37,572
61,243
For the year ending 31 December 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 his 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 25 September 2024 and were signed on its behalf by
ADAMU Yusuf
Director
Company Registration No. 9362032
Osey Limited
Notes to the Accounts
for the year ended 31 December 2023
Osey Limited is a private company, limited by shares, registered in England and Wales, registration number 9362032. The registered office is 37 Quarry Vale Road, SHEFFIELD, SOUTH YORKSHIRE, S12 3EB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,400
880
4,280
At 31 December 2023
3,400
880
4,280
At 1 January 2023
2,687
696
3,383
Charge for the year
143
37
180
At 31 December 2023
2,830
733
3,563
At 31 December 2023
570
147
717
At 31 December 2022
713
184
897
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,577
Proposed dividends
-
15,000
Osey Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).