OSTERLEY LODGE LIMITED - Accounts to registrar (filleted) - small 18.2

OSTERLEY LODGE LIMITED - Accounts to registrar (filleted) - small 18.2

OSTERLEY LODGE LIMITED - Company Information

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REGISTERED NUMBER: 03886841 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 MARCH 2019

FOR

OSTERLEY LODGE LIMITED
OSTERLEY LODGE LIMITED (REGISTERED NUMBER: 03886841)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2019










Page

Balance Sheet 1


OSTERLEY LODGE LIMITED (REGISTERED NUMBER: 03886841)

BALANCE SHEET
24 MARCH 2019

24.3.19 24.3.18
£    £    £    £   
FIXED ASSETS 40,163 40,163

CURRENT ASSETS 14,385 14,330

CREDITORS
Amounts falling due within one year (4,697 ) (1,693 )
NET CURRENT ASSETS 9,688 12,637
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,851
52,800

CREDITORS
Amounts falling due after more than one year 19,980 21,980
NET ASSETS 29,871 30,820

CAPITAL AND RESERVES 29,871 30,820

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

OSTERLEY LODGE LIMITED is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03886841

Registered office: 9a Osterley Lodge
Church Road
Isleworth
Middlesex
TW7 4PQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3. OTHER FINANCIAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the
common areas in terms of the lease. As at 24th March 2019 and 24th March 2019 the company had not entered into any
non-cancellable commitments.



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OSTERLEY LODGE LIMITED (REGISTERED NUMBER: 03886841)

BALANCE SHEET - continued
24 MARCH 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 19 December 2019 and were signed on its behalf by:





N Mahajan - Director


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