KOBRA OIL AND GAS SERVICES LTD

Company Registration Number:
12947357 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

KOBRA OIL AND GAS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

KOBRA OIL AND GAS SERVICES LTD

Balance sheet

As at 31 October 2022


Notes

2022

13 months to 31 October 2021


£

£
Fixed assets
Tangible assets: 3 704,000 880,000
Total fixed assets: 704,000 880,000
Current assets
Total assets less current liabilities: 704,000 880,000
Creditors: amounts falling due after more than one year:   (705,744) (881,744)
Total net assets (liabilities): (1,744) (1,744)
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4(1,745)0
Profit and loss account:   (1,745)
Shareholders funds: (1,744) (1,744)

The notes form part of these financial statements

KOBRA OIL AND GAS SERVICES LTD

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2023
and signed on behalf of the board by:

Name: Wayne David Turner-Duff
Status: Director

The notes form part of these financial statements

KOBRA OIL AND GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KOBRA OIL AND GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 13 months to 31 October 2021
Average number of employees during the period 0 0

KOBRA OIL AND GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 1,100,000
Additions 0
At 31 October 2022 1,100,000
Depreciation
At 01 November 2021 220,000
Charge for year 176,000
At 31 October 2022 396,000
Net book value
At 31 October 2022 704,000
At 31 October 2021 880,000

KOBRA OIL AND GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Revaluation reserve

2022
£
Balance at 01 November 2021 0
Surplus or deficit after revaluation (1,745)
Balance at 31 October 2022 (1,745)