Registered number
11205450
OSMAN AUTO SPARES LIMITED
Filleted Accounts
29 February 2024
OSMAN AUTO SPARES LIMITED
Registered number: 11205450
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 72,271 74,083
Current assets 65,874 73,649
Creditors: amounts falling due within one year (7,296) (8,416)
Net current assets 58,578 65,233
Total assets less current liabilities 130,849 139,316
Creditors: amounts falling due after more than one year (91,238) (105,389)
Net assets 39,611 33,927
Capital and reserves 39,611 33,927
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57-59 ALUM ROCK ROAD, BIRMINGHAM, B8 1LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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.
ABDUL JABBAR
Director
Approved by the board on 28 November 2024
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