Company registration number 01459761 (England and Wales)
OSWESTRY INDUSTRIAL BUILDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
OSWESTRY INDUSTRIAL BUILDINGS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
477,213
476,909
Current assets
446,303
434,850
Creditors: amounts falling due within one year
(237,701)
(232,755)
Net current assets
208,602
202,095
Total assets less current liabilities
685,815
679,004
Net assets
685,815
679,004
Capital and reserves
685,815
679,004
Notes to the financial statements
1
Advances, credit and guarantees of former directors

At the year end an amount of £212,574 (2022 £198,554) was owed to the company by a former director.

Interest was charged on the balance during the year at the official rate of 2% for the period 1 July 2022 - 5 April 2023 and 2.25% thereafter.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Oswestry Industrial Buildings Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

OSWESTRY INDUSTRIAL BUILDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 July 2025
Mr R W Arnold
Director
Company registration number 01459761 (England and Wales)
2023-06-302022-07-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr R W ArnoldMr R W Arnoldfalse014597612022-07-012023-06-30014597612023-06-30014597612022-06-3001459761core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3001459761core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3001459761bus:Non-executiveOfficer2022-07-012023-06-30014597612021-07-012022-06-3001459761bus:CompanySecretaryDirector12022-07-012023-06-3001459761bus:PrivateLimitedCompanyLtd2022-07-012023-06-3001459761bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3001459761bus:Micro-entities2022-07-012023-06-3001459761bus:AuditExemptWithAccountantsReport2022-07-012023-06-3001459761bus:Director12022-07-012023-06-3001459761bus:CompanySecretary12022-07-012023-06-3001459761bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP