Registered number
10874342
OSC Site Services Ltd
Filleted Accounts
30 July 2024
OSC Site Services Ltd
Registered number: 10874342
Balance Sheet
as at 30 July 2024
2024 2023
£ £
Fixed assets 171 228
Current assets 19,284 14,548
Creditors: amounts falling due within one year (15,051) (6,044)
Net current assets 4,233 8,504
Total assets less current liabilities 4,404 8,732
Creditors: amounts falling due after more than one year (8,807) (12,315)
Net liabilities (4,403) (3,583)
Capital and reserves (4,403) (3,583)
Number Number
Average number of employees 1 1
A balance of £14,418, in interest free advances to the director remain outstanding at the year end, the amounts are repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 76c Davyhulme Road, Urmston, Manchester, M41 7DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ryan Griffiths
Director
Approved by the board on 28 July 2025
OSC Site Services Ltd 10874342 false 2023-08-01 2024-07-30 2024-07-30 VT Final Accounts April 2025 Ryan Griffiths No description of principal activity 10874342 2022-08-01 2023-07-31 10874342 core:WithinOneYear 2023-07-31 10874342 core:AfterOneYear 2023-07-31 10874342 2023-08-01 2024-07-30 10874342 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-30 10874342 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-30 10874342 countries:England 2023-08-01 2024-07-30 10874342 bus:Director40 2023-08-01 2024-07-30 10874342 bus:Micro-entities 2023-08-01 2024-07-30 10874342 bus:FilletedAccounts 2023-08-01 2024-07-30 10874342 2024-07-30 10874342 core:WithinOneYear 2024-07-30 10874342 core:AfterOneYear 2024-07-30 10874342 2023-07-31 iso4217:GBP xbrli:pure