Company registration number 01459761 (England and Wales)
OSWESTRY INDUSTRIAL BUILDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
OSWESTRY INDUSTRIAL BUILDINGS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
476,909
476,909
Current assets
434,850
390,812
Creditors: amounts falling due within one year
(232,755)
(214,357)
Net current assets
202,095
176,455
Total assets less current liabilities
679,004
653,364
Net assets
679,004
653,364
Capital and reserves
679,004
653,364
Notes to the financial statements
1
Advances, credit and guarantees of former directors

At the year end an amount of £198,554 (2021 £180,827) was owed to the company by a former director.

Interest was charged on the balance during the year at the official rate of 2%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0
3
True and fair override

The financial statements have been prepared to give a 'true and fair view' and have departed from the requirements of FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' only to the extent required to provide this 'true and fair view'. This departure is the non-depreciation of the company's investment properties, on the basis that the very long expected useful life and high residual value of those properties negates the relevance of depreciation and to include such a charge would be to distort the 'true and fair view' presented.

Oswestry Industrial Buildings Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

OSWESTRY INDUSTRIAL BUILDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 January 2025
Mr R W Arnold
Director
Company registration number 01459761 (England and Wales)
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