2022-09-01 12793766 2023-08-31 12793766 2022-09-01 2023-08-31 12793766 2022-08-31 12793766 2021-09-01 2022-08-31 12793766 uk-core:WithinOneYear 2022-08-31 12793766 uk-core:WithinOneYear 2023-08-31 12793766 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12793766 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12793766 uk-bus:Micro-entities 2022-09-01 2023-08-31 12793766 uk-bus:FullAccounts 2022-09-01 2023-08-31 12793766 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Draft
Obsidian Home and Garden Limited
Registered Number:12793766
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 August 2023
Obsidian Home and Garden Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Draft
12793766
Registered Number :
As at 31 August 2023
Obsidian Home and Garden Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
274
365
Fixed assets
6,769
5,845
Current assets
Creditors: amounts falling due
within one year
(9,819)
(12,019)
(3,974)
(5,250)
Net current liabilities
Total assets less current liabilities
(4,976)
(3,609)
Accruals and deferred income
(275)
(550)
(5,251)
Net liabilities
(4,159)
(5,251)
(4,159)
Capital and reserves
Notes to the Accounts
Statutory Information
Obsidian Home and Garden Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12793766.
Registered address:
Tree Tops Southam Road
Prestbury
Cheltenham
GL52 3BB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
Draft
12793766
Registered Number :
For the year ended 31 August 2023
Obsidian Home and Garden Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anna Bence Director
These financial statements were approved and authorised for issue by the Board on 19 April 2024 and were signed by:
2 of 2