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COMPANY REGISTRATION NUMBER: 11298516
OS PROPERTY LETTING LIMITED
Filleted Unaudited Financial Statements
30 April 2024
OS PROPERTY LETTING LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
476,177
478,582
---------
---------
Current assets
3,483
680
Creditors: amounts falling due within one year
181,563
177,783
---------
---------
Net current liabilities
( 178,080)
( 177,103)
---------
---------
Total assets less current liabilities
298,097
301,479
Creditors: amounts falling due after more than one year
316,625
316,625
Accruals and deferred income
4,639
3,973
---------
---------
(23,167)
(19,119)
---------
---------
Capital and reserves
( 23,167)
( 19,119)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
2024 2023
£ £
(advances)/credits
Director Loan Accounts 181,563 177,783
--------- ---------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 April 2025 , and are signed on behalf of the board by:
C O' Sullivan
Director
Company registration number: 11298516
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, London, CR0 8EA.