08546682falseTRANSPORT SERVICES2021-06-012022-05-31http://www.companieshouse.gov.uk/2021-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-05-31http://www.companieshouse.gov.uk/cd:Director12021-06-012022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-06-012022-05-31http://www.companieshouse.gov.uk/pt:MotorCars2021-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-06-012022-05-31http://www.companieshouse.gov.uk/pt:MotorCars2022-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-06-012022-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-05-31http://www.companieshouse.gov.uk/2021-06-012022-05-31http://www.companieshouse.gov.uk/2021-05-31http://www.companieshouse.gov.uk/cd:FRS1022021-06-012022-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-06-012022-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-06-012022-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08546682

COBRA-1313 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2022

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

COBRA-1313 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2022
DIRECTORS
MARCIN WAWRZYNIAK
REGISTERED OFFICE
272 ALFRETON ROAD
NOTTINGHAM
NG7 5LS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08546682
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

COBRA-1313 LTD

ACCOUNTS
FOR THEYEARENDED31/05/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

COBRA-1313 LTD

BALANCE SHEET AT 31/05/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3-102
CURRENT ASSETS
Debtors426,07620,390
26,07620,390
CREDITORS: Amounts falling due within one year519,80113,390
NET CURRENT ASSETS6,2757,000
TOTAL ASSETS LESS CURRENT LIABILITIES6,2757,102
CREDITORS: Amounts falling due after more than one year65,8007,000
NET ASSETS475102
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3752
SHAREHOLDERS' FUNDS475102
For the year ending 31/05/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2023 and signed on their behalf by
.............................
MARCIN WAWRZYNIAK
Director

COBRA-1313 LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Government Grants Deferred
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.
2. EMPLOYEES
20222021
No.No.
Average number of employees--

COBRA-1313 LTD

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/06/202140825,00025,408
At 31/05/202240825,00025,408
Depreciation
At 01/06/202130625,00025,306
For the year102-102
At 31/05/202240825,00025,408
Net Book Amounts
At 31/05/2022---
At 31/05/2021102-102
4. DEBTORS 20222021
££
Amounts falling due within one year
Directors current account26,07620,390
26,07620,390
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax14,8822,509
Bank loans and overdrafts9751,070
Trade creditors132160
Other creditors3,8129,651
19,80113,390

COBRA-1313 LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr5,8007,000
5,8007,000
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100