2020-09-26 2021-09-25 false No description of principal activity Capium Accounts Production 1.1 05977254 bus:AbridgedAccounts 2020-09-26 2021-09-25 05977254 bus:Micro-entities 2020-09-26 2021-09-25 05977254 bus:AuditExempt-NoAccountantsReport 2020-09-26 2021-09-25 05977254 bus:SmallCompaniesRegimeForAccounts 2020-09-26 2021-09-25 05977254 bus:PrivateLimitedCompanyLtd 2020-09-26 2021-09-25 05977254 2020-09-26 2021-09-25 05977254 2021-09-25 05977254 bus:RegisteredOffice 2020-09-26 2021-09-25 05977254 core:WithinOneYear 2021-09-25 05977254 core:AfterOneYear 2021-09-25 05977254 bus:Director1 2020-09-26 2021-09-25 05977254 bus:Director1 2021-09-25 05977254 bus:Director1 2019-09-26 2020-09-25 05977254 2019-09-26 05977254 bus:LeadAgentIfApplicable 2020-09-26 2021-09-25 05977254 2019-09-26 2020-09-25 05977254 2020-09-25 05977254 core:WithinOneYear 2020-09-25 05977254 core:AfterOneYear 2020-09-25 05977254 bus:EntityAccountantsOrAuditors 2019-09-26 2020-09-25 05977254 core:CostValuation core:Non-currentFinancialInstruments 2021-09-25 05977254 core:CostValuation core:Non-currentFinancialInstruments 2020-09-25 05977254 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-09-25 05977254 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-09-25 05977254 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-09-25 05977254 core:Non-currentFinancialInstruments 2021-09-25 05977254 core:Non-currentFinancialInstruments 2020-09-25 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05977254
England and Wales

 

 

 

OBBCL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 26 September 2020

End date: 25 September 2021
  2021   2020
    £ £   £ £
Fixed assets   107,812      126,562 
Current assets 203,745      228,868   
Creditors: amount falling due within one year (704,163)     (730,810)  
Net current assets   (500,418)     (501,942)
Total assets less current liabilities   (392,606)     (375,380)
Creditors: amount falling due after more than one year   (50,000)     (50,000)
Net assets   (442,606)     (425,380)
 

         
Capital and reserves   (442,606)     (425,380)
 
NOTES TO THE ACCOUNTS

General Information
OBBCL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05977254, registration address 30-30a Savile Row, London, Greater London, W1S 3PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.
2.

Average number of employees

No Employees
Average number of employees during the year was 0 (2020 : 0).

3.

Director’s loan

Director Debit Balance

Included within debtors is an amount of £154,404 owed by Ozwald Boateng the director of the company. 

For the year ended 25 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 09 October 2024 and were signed by:


--------------------------------
OZWALD BOATENG
Director
1