Osmond Property Consultants Limited - Period Ending 2020-12-31

OSMOND PROPERTY CONSULTANTS LIMITED - Company Information

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Registration number: 08328337

Osmond Property Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

Osmond Property Consultants Limited

Contents

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

Osmond Property Consultants Limited

Company Information

Directors

C Osmond

Mrs F Osmond

Registered office

Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Accountants

Azets
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Osmond Property Consultants Limited

(Registration number: 08328337)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	1,065	484
Current assets	82,769	118,378
Prepayments and accrued income	10,938	10,385
Creditors: Amounts falling due within one year	(28,118)	(29,018)
Net current assets	65,589	99,745
Total assets less current liabilities	66,654	100,229
Accruals and deferred income	(7,502)	(5,934)
	59,152	94,295
Capital and reserves	59,152	94,295

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.

For the financial year ending 31 December 2020 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 27 August 2021 and signed on its behalf by:

C Osmond
Director

Osmond Property Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2020

1	General information

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

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'.

Going concern

We have paid particular attention to the likely effects on the business of the current Covid-19 outbreak and the directors remain confident that sufficient funding is in place and that the company has adequate resources to enable the company to continue as a going concern for the foreseeable future.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

3	Related party transactions

Transactions with directors

2020	At 1 January 2020 £	Advances to directors £	Repayments by director £	At 31 December 2020 £
C Osmond
	38,759	17,725	(30,415)	26,069


Mrs F Osmond
	38,759	17,725	(30,415)	26,069

2019	At 1 January 2019 £	Advances to directors £	Repayments by director £	At 31 December 2019 £
C Osmond
	62,343	58,410	(81,993)	38,759


Mrs F Osmond
	62,343	58,410	(81,994)	38,759