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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
Page
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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
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KOBRA OIL AND GAS SERVICES LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
422,400 
Net current assets
- 
Total assets less current liabilities
422,400 
Creditors: amounts falling due after more than one year
(424,144)
Net liabilities
(1,744)
Capital and reserves
Called up share capital
1 
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
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KOBRA OIL AND GAS SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
704,000 
At 31 October 2023
704,000 
Depreciation
Charge for the year
281,600 
At 31 October 2023
281,600 
Net book value
At 31 October 2023
422,400 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
424,144 
6
Average number of employees
During the year the average number of employees was 0.
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