2 false false false false false false false false false false true false false false false true true No description of principal activity 2023-05-05 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14850633 2023-05-05 2024-05-31 14850633 2024-05-31 14850633 2023-05-04 14850633 bus:Director1 2023-05-05 2024-05-31 14850633 bus:Director2 2023-05-05 2024-05-31 14850633 core:WithinOneYear 2024-05-31 14850633 bus:Micro-entities 2023-05-05 2024-05-31 14850633 bus:AuditExempt-NoAccountantsReport 2023-05-05 2024-05-31 14850633 bus:SmallCompaniesRegimeForAccounts 2023-05-05 2024-05-31 14850633 bus:PrivateLimitedCompanyLtd 2023-05-05 2024-05-31 14850633 bus:FullAccounts 2023-05-05 2024-05-31
COMPANY REGISTRATION NUMBER: 14850633
Allen Osborne Limited
Filleted Unaudited Financial Statements
31 May 2024
Allen Osborne Limited
Statement of Financial Position
31 May 2024
Period from
5 May 23 to
31 May 24
£
£
Fixed assets
10,800
--------
Current assets
2,250
Creditors: amounts falling due within one year
1,634
--------
Net current assets
616
--------
Total assets less current liabilities
11,416
Provisions for liabilities
2,052
Accruals and deferred income
625
--------
8,739
--------
Capital and reserves
8,739
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr T R Allen
Mr Z Osborne
Director
Director
Company registration number: 14850633
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Market Place, Market Weighton, York, YO43 3AL, United Kingdom.