BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The company operates in the food industry, it provides lean meat products and other foodstuffs. 7 June 2024 6 6 NI617860 2024-04-30 NI617860 2023-04-30 NI617860 2022-04-30 NI617860 2023-05-01 2024-04-30 NI617860 2022-05-01 2023-04-30 NI617860 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI617860 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI617860 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI617860 uk-core:CapitalReserve 2024-04-30 NI617860 uk-core:CapitalReserve 2023-04-30 NI617860 2023-05-01 2024-04-30 NI617860 uk-bus:Director1 2023-05-01 2024-04-30 NI617860 uk-bus:Director2 2023-05-01 2024-04-30 NI617860 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI617860 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Oh So Lean Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Oh So Lean Ltd
Company Registration Number: NI617860
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets 72,819   76,955
  ─────────   ─────────
Current assets 139,656   145,020
Prepayments and accrued income 1   4,596
Creditors: amounts falling due within one year (82,233)   (91,954)
  ─────────   ─────────
Net Current Assets 57,424   57,662
  ─────────   ─────────
Total Assets less Current Liabilities 130,243   134,617
Creditors: amounts falling due after more than one year (11,799)   (33,308)
Accruals and deferred income (1,726)   (8,544)
  ─────────   ─────────
Net Assets 116,718   92,765
  ═════════   ═════════
 
Capital and Reserves 116,718   92,765
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Oh So Lean Ltd is a private company limited by shares incorporated in Northern Ireland. 3 Mourne View Close, Kilkeel, Co. Down, BT34 4XZ, Northern Ireland is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. The company registration number is NI617860.

These financial statements cover the individual entity for the year ended 30th April 2024.
   
2. Financial commitments and guarantees
 
The company have given security over bank debt in the form of a fixed and floating charge over company assets.

The company operates a defined contribution pension scheme for the benefit of employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Outstanding contributions as at 30th April 2024 amounted to £369. (2023: £313). This is included in creditors; amounts falling due within one year.
       
3. Employees
 
  2024 2023
  Number Number
 
Employees 6 6
  ═════════ ═════════
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 7 June 2024 and signed on its behalf by:
 
 
   
________________________________ ________________________________
Mr. Sean Andrew Morgan Mr. John Connor Morgan
Director Director