Micro-entity Accounts - OSSMAN SECRETARIES LIMITED

Micro-entity Accounts - OSSMAN SECRETARIES LIMITED

OSSMAN SECRETARIES LIMITED - Company Information

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Registered Number 02836094

OSSMAN SECRETARIES LIMITED

Micro-entity Accounts

31 December 2021

OSSMAN SECRETARIES LIMITED Registered Number 02836094

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
8,750
5,164
Current Assets
46,755
38,360
Prepayments and accrued income
3,395
3,442
Creditors: amounts falling due within one year
(58,540)
(31,331)
Net current assets (liabilities)
(8,390)
10,471
Total assets less current liabilities
360
15,635
Total net assets (liabilities)
360
15,635
Capital and reserves
360
15,635
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2022

And signed on their behalf by:
V. Paramanathan, Director

OSSMAN SECRETARIES LIMITED Registered Number 02836094

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 6 6