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Company No: 04756043 (England and Wales)

THE OSOKOZI GALLERY LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

THE OSOKOZI GALLERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

THE OSOKOZI GALLERY LIMITED

BALANCE SHEET

As at 31 May 2024
THE OSOKOZI GALLERY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 3,542 1,648
Current assets 115,105 107,791
Prepayments and accrued income 3,735 1,207
Creditors: amounts falling due within one year ( 59,703) ( 33,357)
Net current assets 59,137 75,641
Total assets less current liabilities 62,679 77,289
Accruals and deferred income ( 2,375) ( 3,331)
Net assets 60,304 73,958
Capital and reserves 60,304 73,958

For the financial year 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 financial statements of The Osokozi Gallery Limited (registered number: 04756043) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mrs A J Cook
Director
Mr I T Cook
Director

05 November 2024

THE OSOKOZI GALLERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
THE OSOKOZI GALLERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04756043). The address of its registered office is 6 Albert Street, Holt, Norfolk, NR25 6HX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3