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Registered Number: 14881882


 

 

 

OBIES PROPERTY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 19 May 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 288,341 
288,341 
Current assets    
Cash at bank and in hand 722 
Creditors: amount falling due within one year 4 (803)
Net current assets (81)
 
Total assets less current liabilities 288,260 
Creditors: amount falling due after more than one year 5 (288,350)
Net assets (90)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (190)
Shareholders' funds (90)
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 January 2025 and were signed by:


-------------------------------
Mrs Emmanuela Ani
Director
1
General Information
OBIES PROPERTY LTD is a private company, limited by shares, registered in , registration number 14881882, registration address SKYTAX 37TH FLOOR, ONE CANADA SQUARE CANARY WHARF, E14 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 19 May 2023  
Additions 288,341    288,341 
Disposals  
At 31 May 2024 288,341    288,341 
Depreciation
At 19 May 2023  
Charge for period  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 288,341    288,341 
Opening balance as at 19 May 2023  


4.

Creditors: amount falling due within one year

2024
£
Accountancy Fee Payable 600 
Directors' Current Accounts 203 
803 

5.

Creditors: amount falling due after more than one year

2024
£
Mortgage Payable 207,000 
Directors' Loan Accounts 81,350 
288,350 

2