OBELIVER DRINKS LIMITED

Company Registration Number:
08064920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

OBELIVER DRINKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OBELIVER DRINKS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: OBED OLIVER KINGFUL
Registered office: 124
Westbrooke Road
Welling
England
DA16 1QE
Company Registration Number: 08064920 (England and Wales)

OBELIVER DRINKS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company in the period under review was Producing and selling Non Alcoholic Celebration Drinks.

Political and charitable donations

No Political and Charitable donation during the year.

Additional information

The director(s) shown below has held office during the whole of the period from: 1st June 2022 to 31st May 2023.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
OBED OLIVER KINGFUL

This report was approved by the board of directors on 27 February 2024
And Signed On Behalf Of The Board By:

Name: OBED OLIVER KINGFUL
Status: Director

OBELIVER DRINKS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 8,567 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 2,096 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 4,797 ) -
Tax on Profit ( 419 ) -
Profit or (Loss) for Period 1,255 -

OBELIVER DRINKS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 7,340 840
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 27,875 ) ( 29,843 )
Net current assets (liabilities): ( 20,535 ) ( 29,003 )
Total assets less current liabilities: ( 20,535 ) ( 29,003 )
Creditors: amounts falling due after more than one year: ( 42,310 ) ( 35,097 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 62,845 ) ( 64,100 )
Capital and reserves: ( 62,845 ) ( 64,100 )

OBELIVER DRINKS LIMITED

Balance sheet continued

For the year ending 31 May 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2024
And Signed On Behalf Of The Board By:

Name: OBED OLIVER KINGFUL
Status: Director

The notes form part of these financial statements

OBELIVER DRINKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

OBELIVER DRINKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No