OSMOND_PROPERTY_CONSULTAN - Accounts


Company registration number 08328337 (England and Wales)
OSMOND PROPERTY CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
OSMOND PROPERTY CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
699
1,451
Current assets
107,213
10,537
Prepayments and accrued income
8,300
59,999
Creditors: amounts falling due within one year
(47,539)
(31,993)
Net current assets
67,974
38,543
Total assets less current liabilities
68,673
39,994
Accruals and deferred income
(4,750)
(7,487)
Net assets
63,923
32,507
Capital and reserves
63,923
32,507
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year ended 31 December 2022 there is a balance owed by the directors of £26,361 (2021 - £3,494 owed to). The amount due has no formal terms, is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Osmond Property Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, GU7 1LQ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OSMOND PROPERTY CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 July 2023 and are signed on its behalf by:
Mr C Osmond
Director
Company Registration Number 08328337
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