Micro-entity Accounts - OSREND HOLDINGS LTD

Micro-entity Accounts - OSREND HOLDINGS LTD

OSREND HOLDINGS LTD - Company Information

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Registered Number 11009704

OSREND HOLDINGS LTD

Micro-entity Accounts

31 December 2020

OSREND HOLDINGS LTD Registered Number 11009704

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
790,679
663,958
Current Assets
156,209
7,424
Prepayments and accrued income
375
-
Creditors: amounts falling due within one year
(194,419)
(192,575)
Net current assets (liabilities)
(37,835)
(185,151)
Total assets less current liabilities
752,844
478,807
Creditors: amounts falling due after more than one year
(566,153)
(304,529)
Total net assets (liabilities)
186,691
174,278
Capital and reserves
186,691
174,278
  • For the year ending 31 December 2020 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 6 September 2021

And signed on their behalf by:
R O'Sullivan, Director

OSREND HOLDINGS LTD Registered Number 11009704

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 1 1