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Logo On Report
Registered Number: SC467895
Scotland

 

 

 

OSGAR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Derek Payne
Karen Payne
Registered Number SC467895
Registered Office Grianaig
Coach Road
Kilsyth
G65 0PR
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
Lanarkshire
ML6 7AG
1
  2024   2023
    £ £   £ £
Fixed assets   1,259,560      2,025,305 
Current assets 971,526      190,208   
Creditors: amount falling due within one year (919,230)     (1,225,107)  
Net current assets   52,296      (1,034,899)
Total assets less current liabilities   1,311,856      990,406 
Net assets   1,311,856      990,406 
 

         
Capital and reserves   1,311,856      990,406 
 
NOTES TO THE ACCOUNTS

General Information
OSGAR LTD is a private company, limited by shares, registered in Scotland, registration number SC467895, registration address Grianaig, Coach Road, Kilsyth, G65 0PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 02 November 2024 and were signed on its behalf by:


--------------------------------
Derek Payne
Director
2