Osmonds Timber Limited - Period Ending 2021-08-31

Osmonds Timber Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Osmonds Timber Limited

Company Information

Directors

S W D Osmond D P Osmond

Company secretary

D L Bishop

Registered office

The Cottage Howbourne Lane Buxted East Sussex TN22 4QD

Osmonds Timber Limited

(Registration number: 10347400)
Balance Sheet as at 31 August 2021

	2021 £	2020 £
Fixed assets	1,618	699
Current assets	119,731	125,358
Prepayments and accrued income	308	-
Creditors: Amounts falling due within one year	(81,706)	(100,079)
Net current assets	38,333	25,279
Total assets less current liabilities	39,951	25,978
Creditors: Amounts falling due after more than one year	(38,327)	(48,331)
Accruals and deferred income	(1,160)	(750)
	464	(23,103)
Capital and reserves	464	(23,103)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Cottage Howbourne Lane
Buxted
East Sussex
TN22 4QD

These financial statements were authorised for issue by the Board on 13 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Osmonds Timber Limited

(Registration number: 10347400)
Balance Sheet as at 31 August 2021

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 May 2022 and signed on its behalf by:
 

.........................................

S W D Osmond
Director