OSC_PROPERTIES_LIMITED - Accounts


Company registration number 13024744 (England and Wales)
OSC PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
OSC PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
31 July 2022
30 November 2021
£
£
£
£
Fixed assets
1,210,079
1,100,000
Current assets
1
1
Creditors: amounts falling due within one year
(871,519)
(746,114)
Net current liabilities
(871,518)
(746,113)
Total assets less current liabilities
338,561
353,887
Creditors: amounts falling due after more than one year
(394,168)
(394,168)
Net liabilities
(55,607)
(40,281)
Capital and reserves
(55,607)
(40,281)
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1

OSC Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

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

The director acknowledges his 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

OSC PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2023
Mr G W Mahoney
Director
Company registration number 13024744 (England and Wales)
2022-07-312021-08-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr G W Mahoney130247442021-08-012022-07-31130247442022-07-31130247442021-07-3113024744core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3113024744core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3113024744core:Non-currentFinancialInstruments2022-07-3113024744core:Non-currentFinancialInstruments2021-07-31130247442020-11-162021-07-3113024744bus:Director12021-08-012022-07-3113024744bus:PrivateLimitedCompanyLtd2021-08-012022-07-3113024744bus:SmallCompaniesRegimeForAccounts2021-08-012022-07-3113024744bus:Micro-entities2021-08-012022-07-3113024744bus:AuditExemptWithAccountantsReport2021-08-012022-07-3113024744bus:FullAccounts2021-08-012022-07-31xbrli:purexbrli:sharesiso4217:GBP