Oscar Group Limited - Period Ending 2022-08-31

Oscar Group Limited

Contents

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

Oscar Group Limited

Company Information

Directors

Mrs M Nash Mr P Nash

Registered office

Union House 111 New Union Street Coventry CV1 2NT

Accountants

CSH Consulting Chartered Certified Accountant PO Box 7784 Kettering Northants NN16 6NU

Oscar Group Limited

(Registration number: 02063528)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	12,113	13,257
Current assets	59,894	90,109
Prepayments and accrued income	4,972	6,971
Creditors: Amounts falling due within one year	(31,014)	(35,432)
Net current assets	33,852	61,648
Total assets less current liabilities	45,965	74,905
Creditors: Amounts falling due after more than one year	(27,967)	(40,007)
Accruals and deferred income	(2,226)	(33,863)
	15,772	1,035
Capital and reserves	15,772	1,035

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Union House
111 New Union Street
Coventry
CV1 2NT

These financial statements were authorised for issue by the Board on 18 May 2023.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Oscar Group Limited

(Registration number: 02063528)
Balance Sheet as at 31 August 2022

•	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.

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.

Approved and authorised by the Board on 18 May 2023 and signed on its behalf by:
 

......................................... Mrs M Nash Director