Company Registration No. 12947357 (England and Wales)
KOBRA OIL AND GAS SERVICES LTD
Unaudited accounts
for the year ended 31 October 2023
KOBRA OIL AND GAS SERVICES LTD
Unaudited accounts
Contents
KOBRA OIL AND GAS SERVICES LTD
Company Information
for the year ended 31 October 2023
Director
Wayne David Turner-Duff
Company Number
12947357 (England and Wales)
Registered Office
40 DUNEDIN ROAD
BIRMINGHAM
WEST MIDLANDS
B44 9DP
UNITED KINGDOM
KOBRA OIL AND GAS SERVICES LTD
Statement of financial position
as at 31 October 2023
Total assets less current liabilities
422,400
Creditors: amounts falling due after more than one year
(424,144)
Revaluation reserve
(1,745)
Shareholders' funds
(1,744)
For the year ending 31 October 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 22 October 2024 and were signed on its behalf by
Wayne David Turner-Duff
Director
Company Registration No. 12947357
KOBRA OIL AND GAS SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
KOBRA OIL AND GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12947357. The registered office is 40 DUNEDIN ROAD, BIRMINGHAM, WEST MIDLANDS, B44 9DP, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 1 November 2022
704,000
At 31 October 2023
704,000
Charge for the year
281,600
At 31 October 2023
281,600
At 31 October 2023
422,400
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Creditors: amounts falling due after more than one year
2023
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Average number of employees
During the year the average number of employees was 0.