OSBORNE FLOORING LIMITED

Company Registration Number:
08644180 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

OSBORNE FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OSBORNE FLOORING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: M Osborne
Registered office: 53
The Market
Rose Hill
Sutton
Surrey
SM1 3HE
Company Registration Number: 08644180 (England and Wales)

OSBORNE FLOORING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 3,609 8,295
Current assets: 22,422 48,148
Creditors: amounts falling due within one year: ( 43,491 ) ( 40,333 )
Net current assets (liabilities): ( 21,069 ) 7,815
Total assets less current liabilities: ( 17,460 ) 16,110
Creditors: amounts falling due after more than one year: ( 3,750 ) ( 8,750 )
Total net assets (liabilities): ( 21,210 ) 7,360
Capital and reserves: ( 21,210 ) 7,360

OSBORNE FLOORING LIMITED

Balance sheet continued

For the year ending 31 August 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 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 31 May 2025
And Signed On Behalf Of The Board By:

Name: M Osborne
Status: Director

The notes form part of these financial statements

OSBORNE FLOORING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 3

OSBORNE FLOORING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No