Company Registration No. 13902937 (England and Wales)
Oby Alsen Limited
Unaudited accounts
for the year ended 29 February 2024
Oby Alsen Limited
Unaudited accounts
Contents
Oby Alsen Limited
Company Information
for the year ended 29 February 2024
Director
OBY ALSEN LIMITED
Company Number
13902937 (England and Wales)
Registered Office
118 ST PIERS COURT 549 GREEN STREET
LONDON
E13 9GU
ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
Oby Alsen Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
43,837
34,633
Creditors: amounts falling due within one year
(39,656)
(31,559)
Net current assets
4,181
3,074
Called up share capital
100
100
Profit and loss account
4,081
2,974
Shareholders' funds
4,181
3,074
For the 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. 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 9 November 2024 and were signed on its behalf by
OBY ALSEN LIMITED
Director
Company Registration No. 13902937
Oby Alsen Limited
Notes to the Accounts
for the year ended 29 February 2024
Oby Alsen Limited is a private company, limited by shares, registered in England and Wales, registration number 13902937. The registered office is 118 ST PIERS COURT 549 GREEN STREET, LONDON, E13 9GU, 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.
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
698
Loans from directors
39,656
30,861
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).