Osborne Fasteners Limited 05924835 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of engineering fasteners. Digita Accounts Production Advanced 6.30.9574.0 true 05924835 2023-10-01 2024-09-30 05924835 2024-09-30 05924835 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05924835 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05924835 bus:Micro-entities 2023-10-01 2024-09-30 05924835 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05924835 bus:FilletedAccounts 2023-10-01 2024-09-30 05924835 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05924835 bus:RegisteredOffice 2023-10-01 2024-09-30 05924835 bus:Director2 2023-10-01 2024-09-30 05924835 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05924835 countries:England 2023-10-01 2024-09-30 05924835 2022-10-01 2023-09-30 05924835 2023-09-30 05924835 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05924835 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05924835

Osborne Fasteners Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Osborne Fasteners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Osborne Fasteners Limited

Company Information

Director

Mr. C.C. Osborne

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Osborne Fasteners Limited

(Registration number: 05924835)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

153,085

134,560

Current assets

948,913

959,852

Prepayments and accrued income

6,673

6,169

Creditors: Amounts falling due within one year

(330,446)

(367,638)

Net current assets

625,140

598,383

Total assets less current liabilities

778,225

732,943

Creditors: Amounts falling due after more than one year

(20,470)

(25,726)

Provisions for liabilities

(38,271)

(22,606)

Accruals and deferred income

(4,280)

(4,240)

 

715,204

680,371

Capital and reserves

715,204

680,371

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2023 - 14).

For the financial 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.

Director's responsibilities:

 

Osborne Fasteners Limited

(Registration number: 05924835)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr. C.C. Osborne
Director