Registered Number 03299515

OSSMANS LIMITED

Micro-entity Accounts

31 March 2024

OSSMANS LIMITED Registered Number 03299515

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
29,987
34,208
Current Assets
650,104
709,130
Prepayments and accrued income
4,298
4,202
Creditors: amounts falling due within one year
(56,343)
(100,073)
Net current assets (liabilities)
598,059
613,259
Total assets less current liabilities
628,046
647,467
Accruals and deferred income
(46,463)
(51,232)
Total net assets (liabilities)
581,583
596,235
Capital and reserves
581,583
596,235
  • For the year ending 31 March 2024 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 27 November 2024

And signed on their behalf by:
M H L Ossman, Director

OSSMANS LIMITED Registered Number 03299515

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 4 4