Osado Farm Management Limited Filleted accounts for Companies House (small and micro)

Osado Farm Management Limited Filleted accounts for Companies House (small and micro)

OSADO FARM MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC378348
Osado Farm Management Limited
Filleted Unaudited Accounts
For the year ending
31 December 2021
Osado Farm Management Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
298,222
249,753
---------
---------
Current assets
100,610
436,876
Prepayments and accrued income
7,548
11,885
---------
---------
108,158
448,761
Creditors: amounts falling due within one year
( 29,649)
227,486
---------
---------
Net current assets
137,807
221,275
---------
---------
Total assets less current liabilities
436,029
471,028
---------
---------
Capital and reserves
436,029
471,028
---------
---------
Notes to the accounts
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 30 September 2022 , and are signed on behalf of the board by:
Mr A Cheape
Director
Company registration number: SC378348
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Bordeaux House, 31 Kinnoull Street, Perth, PH1 5EN.