OSBOURNE ESTATES LIMITED

Company Registration Number:
06869562 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OSBOURNE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

OSBOURNE ESTATES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 15,090 15,090
Tangible assets: 4 164,836 170,816
Investments:   0 0
Total fixed assets: 179,926 185,906
Current assets
Stocks: 0 0
Debtors:   366,250 216,250
Cash at bank and in hand: 1,464 435
Investments:   0 0
Total current assets: 367,714 216,685
Creditors: amounts falling due within one year:   (176,268) (112,973)
Net current assets (liabilities): 191,446 103,712
Total assets less current liabilities: 371,372 289,618
Creditors: amounts falling due after more than one year:   (14,167) (24,167)
Provision for liabilities: (860) (860)
Total net assets (liabilities): 356,345 264,591
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 356,344 264,590
Shareholders funds: 356,345 264,591

The notes form part of these financial statements

OSBOURNE ESTATES LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Mr Paul Anthony Fox
Status: Director

The notes form part of these financial statements

OSBOURNE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OSBOURNE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

OSBOURNE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 15,090
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 15,090
Amortisation
At 01 January 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2023 0
Net book value
At 31 December 2023 15,090
At 31 December 2022 15,090

OSBOURNE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 197,350
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 197,350
Depreciation
At 01 January 2023 26,534
Charge for year 5,980
On disposals 0
Other adjustments 0
At 31 December 2023 32,514
Net book value
At 31 December 2023 164,836
At 31 December 2022 170,816