Company Registration No. 12852551 (England and Wales)
OSTA LAUNDERETTE LTD
Unaudited accounts
for the year ended 30 September 2024
OSTA LAUNDERETTE LTD
Unaudited accounts
Contents
OSTA LAUNDERETTE LTD
Company Information
for the year ended 30 September 2024
Company Number
12852551 (England and Wales)
Registered Office
5 ALBANY ROAD
CARDIFF
CF24 3LH
UNITED KINGDOM
OSTA LAUNDERETTE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
8,335
11,207
Cash at bank and in hand
860
657
Creditors: amounts falling due within one year
-
(10,531)
Net current assets/(liabilities)
860
(9,874)
Total assets less current liabilities
9,195
1,333
Creditors: amounts falling due after more than one year
(30,294)
(22,200)
Net liabilities
(21,099)
(20,867)
Called up share capital
100
100
Profit and loss account
(21,199)
(20,967)
Shareholders' funds
(21,099)
(20,867)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Berivan MURAD
Director
Company Registration No. 12852551
OSTA LAUNDERETTE LTD
Notes to the Accounts
for the year ended 30 September 2024
OSTA LAUNDERETTE LTD is a private company, limited by shares, registered in England and Wales, registration number 12852551. The registered office is 5 ALBANY ROAD, CARDIFF, CF24 3LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
23,724
At 30 September 2024
15,389
At 30 September 2024
8,335
At 30 September 2023
11,207
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
8,531
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
7,742
12,200
Loans from directors
22,552
10,000
OSTA LAUNDERETTE LTD
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).