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REGISTERED NUMBER: 14114012 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

OSJ Cables & Networking Limited

OSJ Cables & Networking Limited (Registered number: 14114012)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


OSJ Cables & Networking Limited (Registered number: 14114012)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,330 5,017

CURRENT ASSETS 49,550 52,485

CREDITORS
Amounts falling due within one year (42,979 ) (56,232 )
NET CURRENT ASSETS/(LIABILITIES) 6,571 (3,747 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,901

1,270

CREDITORS
Amounts falling due after more than one
year

10,827

-
NET ASSETS 74 1,270

CAPITAL AND RESERVES 74 1,270

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

OSJ Cables & Networking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14114012

Registered office: Unit 11
Star West Westmead Drive
Westlea
Swindon
Wiltshire
SN5 7SW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

2024 2023
£    £   
S Bailey
Balance outstanding at start of year - -
Amounts advanced 976 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 976 -

4. OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments at the balance sheet date totalling £16,550.



OSJ Cables & Networking Limited (Registered number: 14114012)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





S Bailey - Director