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Company Registration No. 06247374 (England and Wales)
O.B.S. Sales Services Limited Unaudited accounts for the year ended 30 April 2023
O.B.S. Sales Services Limited Unaudited accounts Contents
Page
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O.B.S. Sales Services Limited Company Information for the year ended 30 April 2023
Directors
R C D Waller C J Chenery
Secretary
C J Chenery
Company Number
06247374 (England and Wales)
Registered Office
20 St Andrews Square London W11 1RH
Accountants
Batchelor & Co Ravenstone The Grove Battle TN33 0UN
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O.B.S. Sales Services Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
5,000 
5,000 
Current assets
Debtors
23,800 
39,500 
Cash at bank and in hand
152,661 
254,520 
176,461 
294,020 
Creditors: amounts falling due within one year
(15,925)
(68,252)
Net current assets
160,536 
225,768 
Net assets
165,536 
230,768 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
165,534 
230,766 
Shareholders' funds
165,536 
230,768 
For the year ending 30 April 2023 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 17 October 2023 and were signed on its behalf by
R C D Waller Director Company Registration No. 06247374
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O.B.S. Sales Services Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
O.B.S. Sales Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06247374. The registered office is 20 St Andrews Square, London, W11 1RH.
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 rate of 33% on a straight line basis in order to write off the assets over their estimated useful lives.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
1,675 
8,715 
10,390 
At 30 April 2023
1,675 
8,715 
10,390 
Depreciation
At 1 May 2022
1,675 
8,715 
10,390 
At 30 April 2023
1,675 
8,715 
10,390 
Net book value
At 30 April 2023
- 
- 
- 
5
Investments
Other investments 
£ 
Valuation at 1 May 2022
5,000 
Valuation at 30 April 2023
5,000 
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O.B.S. Sales Services Limited Notes to the Accounts for the year ended 30 April 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,800 
39,500 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,660 
9,615 
Trade creditors
6,507 
5,873 
Taxes and social security
2,526 
41,900 
Loans from directors
1,457 
10,089 
Accruals
775 
775 
15,925 
68,252 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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