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Company Registration No. 07074128 (England and Wales)
OBD Experts Limited Unaudited accounts for the year ended 30 November 2023
OBD Experts Limited Unaudited accounts Contents
Page
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OBD Experts Limited Company Information for the year ended 30 November 2023
Directors
A A James E Kerstetter
Company Number
07074128 (England and Wales)
Registered Office
35 LICKEY COPPICE COFTON HACKETT BIRMINGHAM B45 8PQ
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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OBD Experts Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,734 
2,168 
Current assets
Cash at bank and in hand
11,339 
366,167 
Creditors: amounts falling due within one year
(8,642)
(121,716)
Net current assets
2,697 
244,451 
Net assets
4,431 
246,619 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,431 
245,619 
Shareholders' funds
4,431 
246,619 
For the year ending 30 November 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 30 November 2023 and were signed on its behalf by
A A James Director Company Registration No. 07074128
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OBD Experts Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
OBD Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 07074128. The registered office is 35 LICKEY COPPICE, COFTON HACKETT, BIRMINGHAM, B45 8PQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,623 
At 30 November 2023
7,623 
Depreciation
At 1 December 2022
5,455 
Charge for the year
434 
At 30 November 2023
5,889 
Net book value
At 30 November 2023
1,734 
At 30 November 2022
2,168 
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OBD Experts Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(24)
Trade creditors
- 
102 
Taxes and social security
5,453 
16,038 
Loans from directors
1,739 
104,400 
Accruals
1,450 
1,200 
8,642 
121,716 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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