Registered Number 04699186

OSTLE & MAILLARD LIMITED

Micro-entity Accounts

31 March 2024

OSTLE & MAILLARD LIMITED Registered Number 04699186

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
3,165
1,923
Current Assets
68,277
108,138
Prepayments and accrued income
1,482
1,434
Creditors: amounts falling due within one year
(44,300)
(87,444)
Net current assets (liabilities)
25,459
22,128
Total assets less current liabilities
28,624
24,051
Accruals and deferred income
(1,388)
(3,098)
Total net assets (liabilities)
27,236
20,953
Capital and reserves
27,236
20,953
  • For the year ending 31 March 2024 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 18 October 2024

And signed on their behalf by:
P Beadle, Director

OSTLE & MAILLARD LIMITED Registered Number 04699186

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2