OSPREY HOMES (MARCH) LIMITED

Company Registration Number:
12224032 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

OSPREY HOMES (MARCH) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OSPREY HOMES (MARCH) LIMITED

Company Information

for the Period Ended 30 September 2022




Registered office: The Hive
School Hill
Whimple
Exeter
England
EX5 2TS
Company Registration Number: 12224032 (England and Wales)

OSPREY HOMES (MARCH) LIMITED

Profit and Loss Account

for the Period Ended 30 September 2022


2022
£

2021
£
Turnover 0 38,183
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 2,165 ) ( 35,103 )
Tax on Profit ( 0 ) ( 585 )
Profit or (Loss) for Period ( 2,165 ) 2,495

OSPREY HOMES (MARCH) LIMITED

Balance sheet

As at 30 September 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 1,326,108 1,326,108
Current assets: 50,616 52,353
Creditors: amounts falling due within one year: ( 5,939 ) ( 5,039 )
Net current assets (liabilities): 44,677 47,314
Total assets less current liabilities: 1,370,785 1,373,422
Creditors: amounts falling due after more than one year: ( 1,370,429 ) ( 1,370,901 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 356 2,521
Capital and reserves: 356 2,521

OSPREY HOMES (MARCH) LIMITED

Balance sheet continued

For the year ending 30 September 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Todd Olive
Status: Director

The notes form part of these financial statements

OSPREY HOMES (MARCH) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 0

OSPREY HOMES (MARCH) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No