0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08117070 2023-07-01 2024-06-30 08117070 2024-06-30 08117070 2023-06-30 08117070 2022-07-01 2023-06-30 08117070 2023-06-30 08117070 2022-06-30 08117070 bus:Director1 2023-07-01 2024-06-30 08117070 core:WithinOneYear 2023-06-30 08117070 bus:Micro-entities 2023-07-01 2024-06-30 08117070 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08117070 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08117070 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 08117070 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 08117070
OSB Nominee Limited
Company limited by guarantee
Unaudited filleted financial statements
For the year ended
30 June 2024
OSB Nominee Limited
Company limited by guarantee
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 391,118 387,073
________ ________
Current assets 60,794 6,131
Prepayments and accrued income 206 -
________ ________
61,000 6,131
Creditors: amounts falling due within one year - ( 400,000)
________ ________
Net current assets/(liabilities) 61,000 ( 393,869)
________ ________
Total assets less current liabilities 452,118 ( 6,796)
Accruals and deferred income ( 1,670) ( 1,440)
________ ________
Net assets/(liabilities) 450,448 ( 8,236)
________ ________
Capital and reserves 450,448 ( 8,236)
________ ________
OSB Nominee Limited
Company limited by guarantee
Year ended 30 June 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Company information
The company is registered in England and Wales and its registered number is 08117070 . The company is a private company limited by guarantee. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
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 27 March 2025 , and are signed on behalf of the board by:
Mr A P Fox
Director
Company registration number: 08117070