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Company Registration No. 12855558 (England and Wales)
OBS Renewables Ltd Unaudited accounts for the year ended 30 September 2023
OBS Renewables Ltd Unaudited accounts Contents
Page
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OBS Renewables Ltd Company Information for the year ended 30 September 2023
Director
SANDS, Owen
Company Number
12855558 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Atreus Accountants Ltd. A35 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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OBS Renewables Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
267 
431 
Current assets
Debtors
- 
4,093 
Cash at bank and in hand
2,601 
3,464 
2,601 
7,557 
Creditors: amounts falling due within one year
3,549 
8,639 
Net current assets
6,150 
16,196 
Total assets less current liabilities
6,417 
16,627 
Creditors: amounts falling due after more than one year
- 
(4,268)
Net assets
6,417 
12,359 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,416 
12,358 
Shareholders' funds
6,417 
12,359 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 21 December 2023 and were signed on its behalf by
SANDS, Owen Director Company Registration No. 12855558
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OBS Renewables Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
OBS Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 12855558. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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 following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Method 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
497 
At 30 September 2023
497 
Depreciation
At 1 October 2022
66 
Charge for the year
164 
At 30 September 2023
230 
Net book value
At 30 September 2023
267 
At 30 September 2022
431 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,093 
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OBS Renewables Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,079 
- 
Loans from directors
(8,628)
(8,639)
(3,549)
(8,639)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
4,268 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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