OSIERS COURT PROPERTIES LIMITED

OSIERS COURT PROPERTIES LIMITED

OSIERS COURT PROPERTIES LIMITED - Company Information

Print Friendly Version

1 January 2022 false No description of principal activity Taxfiler 2023.14 03690375business:PrivateLimitedCompanyLtd2022-01-012022-12-31 036903752021-12-31 036903752022-01-012022-12-31 03690375business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 03690375business:FilletedAccounts2022-01-012022-12-31 036903752022-12-31 03690375business:Director12022-01-012022-12-31 03690375business:Director22022-01-012022-12-31 03690375business:Director32022-01-012022-12-31 03690375business:RegisteredOffice2022-01-012022-12-31 036903752021-12-31 03690375core:WithinOneYear2022-12-31 03690375core:WithinOneYear2021-12-31 03690375core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 03690375core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 03690375core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 03690375core:SharePremiumcore:PreviouslyStatedAmount2021-12-31 03690375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 03690375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 03690375core:PreviouslyStatedAmount2022-12-31 03690375core:PreviouslyStatedAmount2021-12-31 03690375business:SmallEntities2022-01-012022-12-31 03690375countries:EnglandWales2022-01-012022-12-31 03690375core:LandBuildings2021-12-31 03690375core:LandBuildings2022-12-31 036903752021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03690375 (England and Wales)
OSIERS COURT PROPERTIES LIMITED Unaudited accounts for the year ended 31 December 2022
OSIERS COURT PROPERTIES LIMITED Unaudited accounts Contents
Page
- 2 -
OSIERS COURT PROPERTIES LIMITED Company Information for the year ended 31 December 2022
Directors
Ramsey Ammar Talal Ammouni Simon Andrew Braganza
Company Number
03690375 (England and Wales)
Registered Office
C/O BARTHOLOMEWS, 15 PENRHYN ROAD KINGSTON UPON THAMES KT1 2BZ ENGLAND
- 3 -
OSIERS COURT PROPERTIES LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,702 
43,702 
Current assets
Debtors
5
7,514 
11,362 
Cash at bank and in hand
3,843 
- 
11,357 
11,362 
Creditors: amounts falling due within one year
6
(1,093)
(1,008)
Net current assets
10,264 
10,354 
Net assets
53,966 
54,056 
Capital and reserves
Called up share capital
29 
29 
Share premium
43,471 
43,471 
Profit and loss account
10,466 
10,556 
Shareholders' funds
53,966 
54,056 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Ramsey Ammar Director Company Registration No. 03690375
- 4 -
OSIERS COURT PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
OSIERS COURT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03690375. The registered office is C/O BARTHOLOMEWS, 15, PENRHYN ROAD, KINGSTON UPON THAMES, KT1 2BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2022
43,702 
At 31 December 2022
43,702 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
43,702 
At 31 December 2021
43,702 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
7,514 
11,362 
- 5 -
OSIERS COURT PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
73 
- 
Other creditors
1,020 
1,008 
1,093 
1,008 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -