Registered Number 03514976

A. OSTELL & CO. LIMITED

Micro-entity Accounts

5 April 2024

A. OSTELL & CO. LIMITED Registered Number 03514976

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
96,281
103,992
Current Assets
134,726
70,695
Creditors: amounts falling due within one year
(77,084)
(43,117)
Net current assets (liabilities)
57,642
27,578
Total assets less current liabilities
153,923
131,570
Creditors: amounts falling due after more than one year
-
(17,905)
Total net assets (liabilities)
153,923
113,665
Capital and reserves
153,923
113,665
  • For the year ending 5 April 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 17 December 2024

And signed on their behalf by:
A Ostell, Director

A. OSTELL & CO. LIMITED Registered Number 03514976

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3