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Registered Number: 13668558
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

OSIERS FARM LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,925   
1,925   
Current assets      
Debtors 8,350    8,350 
Cash at bank and in hand 50,833    41,111 
59,183    49,461 
Creditors: amount falling due within one year (15,059)   (17,458)
Net current assets 44,124    32,003 
 
Total assets less current liabilities 46,049    32,003 
Net assets 46,049    32,003 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 45,949    31,903 
Shareholders' funds 46,049    32,003 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 July 2025 and were signed by:


-------------------------------
John Richard Hayes
Director
1
General Information
OSIERS FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13668558, registration address 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023  
Additions 2,406    2,406 
Disposals  
At 31 October 2024 2,406    2,406 
Depreciation
At 01 November 2023  
Charge for year 481    481 
On disposals  
At 31 October 2024 481    481 
Net book values
Closing balance as at 31 October 2024 1,925    1,925 
Opening balance as at 01 November 2023  


2