Obshak Ltd 13902089 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is developing building projects. Digita Accounts Production Advanced 6.30.9574.0 true 13902089 2023-03-01 2024-02-29 13902089 2024-02-29 13902089 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13902089 bus:Micro-entities 2023-03-01 2024-02-29 13902089 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13902089 bus:FilletedAccounts 2023-03-01 2024-02-29 13902089 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13902089 bus:RegisteredOffice 2023-03-01 2024-02-29 13902089 bus:CompanySecretaryDirector2 2023-03-01 2024-02-29 13902089 bus:Director1 2023-03-01 2024-02-29 13902089 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13902089 countries:England 2023-03-01 2024-02-29 13902089 2022-02-08 2023-02-28 13902089 2023-02-28 13902089 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13902089

Obshak Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Obshak Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Obshak Ltd

Company Information

Directors

Mr Zoltan Banhalmi

Miss Katharine Gardener

Company secretary

Miss Katharine Gardener

Registered office

Follyma
Pouchen End Lane
Hemel Hempstead
HP1 2SD

Accountants

J Watson Accountants Ltd
50 Highfield Road
Berkhamsted
Hertfordshire
HP4 2DD

 

Obshak Ltd

(Registration number: 13902089)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

10,012

13,196

Current assets

76,088

5,022

Creditors: Amounts falling due within one year

(106,234)

(24,555)

Net current liabilities

(30,146)

(19,533)

Total assets less current liabilities

(20,134)

(6,337)

Accruals and deferred income

(13)

(500)

 

(20,147)

(6,837)

Capital and reserves

(20,147)

(6,837)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Follyma
Pouchen End Lane
Hemel Hempstead
HP1 2SD

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Obshak Ltd

(Registration number: 13902089)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr Zoltan Banhalmi
Director