Company Registration No. 13086714 (England and Wales)
OBI & STEVENSON LIMITED
Amended Unaudited accounts
for the period from 1 December 2023 to 31 January 2025
OBI & STEVENSON LIMITED
Statement of Financial Position
as at 31 January 2025
Current assets
190,578
183,386
Creditors: amounts falling due within one year
(8,760)
(35,990)
Net current assets
181,818
147,396
Total assets less current liabilities
181,818
147,671
Accruals and deferred income
(2,744)
(350)
Net assets
179,074
147,321
Capital and reserves
179,074
147,321
OBI & STEVENSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13086714. The registered office is FLAT 301 VESPUCCI COURT, 45 ASTON STREET, LONDON, E14 7UP, UNITED KINGDOM. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £140,923. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2025
Jack Stevenson
Director
Company Registration No. 13086714