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Company registration number: 12659958
Ousegill Business Park Ltd
Trading as Ousegill Business Park Ltd
Unaudited filleted financial statements
30 June 2024
Ousegill Business Park Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Ousegill Business Park Ltd
Directors and other information
Directors Mr Wayne Ashcroft
Mr Tom Main
Company number 12659958
Registered office The Mill
Mill Farm
Kirk Hammerton
York
YO26 8DB
YO26 8DB
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Ousegill Business Park Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ousegill Business Park Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ousegill Business Park Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Ousegill Business Park Ltd, as a body, in accordance with the terms of our engagement letter dated 20 September 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Ousegill Business Park Ltd and state those matters that we have agreed to state to the board of directors of Ousegill Business Park Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ousegill Business Park Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ousegill Business Park Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ousegill Business Park Ltd. You consider that Ousegill Business Park Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ousegill Business Park Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
29 January 2025
Ousegill Business Park Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 1,376,246 1,382,695
_______ _______
Current assets 2,120,819 1,159,573
Prepayments and accrued income 21,250 14,261
_______ _______
2,142,069 1,173,834
Creditors: amounts falling due within one year ( 1,624,888) ( 1,541,943)
_______ _______
Net current assets/(liabilities) 517,181 ( 368,109)
_______ _______
Total assets less current liabilities 1,893,427 1,014,586
Creditors: amounts falling due after more than one year ( 2,479,857) ( 2,205,025)
Accruals and deferred income ( 2,010) ( 2,027)
_______ _______
Net liabilities ( 588,440) ( 1,192,466)
_______ _______
Capital and reserves ( 588,440) ( 1,192,466)
_______ _______
Ousegill Business Park Ltd
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 29 January 2025 , and are signed on behalf of the board by:
Mr Wayne Ashcroft
Director
Company registration number: 12659958
The company is a private company limited by shares, registered in England & Wales.