OSP GRP HOLDINGS LTD 31/05/2022 iXBRL

OSP GRP HOLDINGS LTD 31/05/2022 iXBRL

OSP GRP HOLDINGS LTD - Company Information

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Company registration number: 11980111
OSP GRP HOLDINGS LTD
Unaudited filleted financial statements
31 May 2022
OSP GRP HOLDINGS LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
OSP GRP HOLDINGS LTD
Directors and other information
Director Mr Costas Antorka-Pieri
Company number 11980111
Registered office 6th Floor AMP House
Dingwall Road
Croydon, United Kingdom
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
OSP GRP HOLDINGS LTD
Report to the director on the preparation of the
unaudited statutory financial statements of OSP GRP HOLDINGS LTD
Year ended 31 May 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
28 February 2023
OSP GRP HOLDINGS LTD
Statement of financial position
31 May 2022
31/05/22 31/05/21
£ £
Current assets 100 100
Creditors: amounts falling due within one year ( 180) -
_______ _______
Net current (liabilities)/assets ( 80) 100
_______ _______
Total assets less current liabilities ( 80) 100
Accruals and deferred income ( 360) ( 360)
_______ _______
Net liabilities ( 440) ( 260)
_______ _______
Capital and reserves ( 440) ( 260)
_______ _______
Notes to the financial statements
OSP GRP HOLDINGS LTD
Year ended 31 May 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/05/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Costas Antorka-Pieri - ( 180) ( 180)
_______ _______ _______
Year ended 31/05/21
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Costas Antorka-Pieri - - -
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2023 , and are signed on behalf of the board by:
Mr Costas Antorka-Pieri
Director
Company registration number: 11980111
The company is a private company limited by shares, registered in England and Wales.