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Company registration number: 12807169
Osewa Mike Limited
Unaudited filleted financial statements
31 August 2023
Osewa Mike Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Osewa Mike Limited
Directors and other information
Director Mr M Kisakye
Company number 12807169
Registered office Flat 9 Surrey Lodge
11 Wyke Road
SW20 8RT
Osewa Mike Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Current assets 7,485 2,632
Creditors: amounts falling due within one year ( 6,085) ( 1,882)
_______ _______
Net current assets 1,400 750
_______ _______
Total assets less current liabilities 1,400 750
Accruals and deferred income ( 1,300) ( 650)
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Osewa Mike Limited
Year ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M Kisakye 1,833 4,853 - 6,686
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M Kisakye 497 5,154 ( 3,818) 1,833
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 31 May 2025 , and are signed on behalf of the board by:
Mr M Kisakye
Director
Company registration number: 12807169
The company is a private company limited by shares, registered in England.