Micro-entity Accounts - THE OSIERS LIMITED

Micro-entity Accounts - THE OSIERS LIMITED

THE OSIERS LIMITED - Company Information

Print Friendly Version

Registered Number 04184907

THE OSIERS LIMITED

Micro-entity Accounts

31 March 2021

THE OSIERS LIMITED Registered Number 04184907

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
611,784
584,994
Current Assets
82,662
59,938
Prepayments and accrued income
2,058
1,477
Creditors: amounts falling due within one year
(15,311)
(12,021)
Net current assets (liabilities)
69,409
49,394
Total assets less current liabilities
681,193
634,388
Creditors: amounts falling due after more than one year
(445,216)
(430,964)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
235,977
203,424
Capital and reserves
235,977
203,424
  • For the year ending 31 March 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 10 November 2021

And signed on their behalf by:
E Evans, Director
J Evans, Director

THE OSIERS LIMITED Registered Number 04184907

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

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