Registered Number 08902131

O&S ENTERPRISE LTD

Micro-entity Accounts

28 February 2024

O&S ENTERPRISE LTD Registered Number 08902131

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
56,281
57,249
Prepayments and accrued income
-
1,330
Creditors: amounts falling due within one year
(641)
(1,029)
Net current assets (liabilities)
55,640
57,550
Total assets less current liabilities
55,640
57,550
Creditors: amounts falling due after more than one year
(52,000)
(52,000)
Provisions for liabilities
0
0
Total net assets (liabilities)
3,640
5,550
Capital and reserves
3,640
5,550
  • For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 March 2025

And signed on their behalf by:
Olrick Coker, Director
Siobhan Coker, Director

O&S ENTERPRISE LTD Registered Number 08902131

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0