Osborne Simon Limited - Accounts to registrar (filleted) - small 23.1.2

Osborne Simon Limited - Accounts to registrar (filleted) - small 23.1.2

OSBORNE SIMON LIMITED - Company Information

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REGISTERED NUMBER: 07807697 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

OSBORNE SIMON LIMITED

OSBORNE SIMON LIMITED (REGISTERED NUMBER: 07807697)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022










Page

Balance Sheet 1


OSBORNE SIMON LIMITED (REGISTERED NUMBER: 07807697)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 31,548 42,006

CURRENT ASSETS 338,549 317,705

CREDITORS
Amounts falling due within one year (131,304 ) (93,317 )
NET CURRENT ASSETS 207,245 224,388
TOTAL ASSETS LESS CURRENT
LIABILITIES
238,793
266,394

CREDITORS
Amounts falling due after more than
one year
33,317
51,538
NET ASSETS 205,476 214,856

CAPITAL AND RESERVES 205,476 214,856

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Osborne Simon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07807697

Registered office: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



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OSBORNE SIMON LIMITED (REGISTERED NUMBER: 07807697)

BALANCE SHEET - continued
31 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 July 2023 and were signed by:





S J Osborne - Director


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