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COMPANY REGISTRATION NUMBER: 04813494
OSTEOROM LIMITED
Filleted Unaudited Financial Statements
30 November 2023
OSTEOROM LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
945
1,260
----
-------
Current assets
13,248
16,501
Creditors: amounts falling due within one year
2,116
4,258
--------
--------
Net current assets
11,132
12,243
--------
--------
Total assets less current liabilities
12,077
13,503
Creditors: amounts falling due after more than one year
8,221
10,728
Accruals and deferred income
3,735
2,500
--------
--------
121
275
--------
--------
Capital and reserves
121
275
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
2023 2022
£ £
(advances)/credits
Director Loan Accounts (9,989) (8,941)
------- -------
This is an interest free loan and repayable on demand.
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
R Stafford
Director
Company registration number: 04813494
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.