Registered Number 11577507

OS TRADING & ENGINEERING LIMITED

Micro-entity Accounts

31 December 2023

OS TRADING & ENGINEERING LIMITED Registered Number 11577507

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 30/09/2022
£ £
Called up share capital not paid
10,000
10,000
Prepayments and accrued income
8,000
50,000
Net current assets (liabilities)
8,000
50,000
Total assets less current liabilities
18,000
60,000
Creditors: amounts falling due after more than one year
(121,000)
(25,000)
Provisions for liabilities
(55,000)
(45,000)
Total net assets (liabilities)
(158,000)
(10,000)
Capital and reserves
(158,000)
(10,000)
  • For the year ending 31 December 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 October 2024

And signed on their behalf by:
Simon Fellows, Director

OS TRADING & ENGINEERING LIMITED Registered Number 11577507

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 30/09/2022
Average number of employees during the period 1 1