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
O.B.S. Sales Services Limited
Company Information
for the year ended 30 April 2023
Directors
R C D Waller
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
O.B.S. Sales Services Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
152,661
254,520
Creditors: amounts falling due within one year
(15,925)
(68,252)
Net current assets
160,536
225,768
Net assets
165,536
230,768
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
O.B.S. Sales Services Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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
At 1 May 2022
1,675
8,715
10,390
At 30 April 2023
1,675
8,715
10,390
5
Investments
Other investments
Valuation at 1 May 2022
5,000
Valuation at 30 April 2023
5,000
O.B.S. Sales Services Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
23,800
39,500
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,507
5,873
Taxes and social security
2,526
41,900
Loans from directors
1,457
10,089
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).