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Company registration number: 14306204
Obsidian J15 Limited
Unaudited filleted financial statements
31 August 2024
Obsidian J15 Limited
Contents
Director and other information
Statement of financial position and notes to the financial statements
Obsidian J15 Limited
Director and other information
Director Olusola Adedeji
Company number 14306204
Registered office 64 Baker Street
London
W1U 7GB
Accountants Redford and Co Limited
Chartered Accountants
64 Baker Street
London
W1U 7GB
Obsidian J15 Limited
Statement of financial position
31 August 2024
31/08/24 31/08/23
£ £
Fixed assets 373,964 -
_______ _______
Current assets 2,240 175,085
Creditors: amounts falling due within one year ( 416,419) ( 209,714)
_______ _______
Net current liabilities ( 414,179) ( 34,629)
_______ _______
Total assets less current liabilities ( 40,215) ( 34,629)
Accruals and deferred income ( 3,000) ( 4,200)
_______ _______
Net liabilities ( 43,215) ( 38,829)
_______ _______
Capital and reserves ( 43,215) ( 38,829)
_______ _______
Notes to the financial statements
Obsidian J15 Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2025 , and are signed on behalf of the board by:
Olusola Adedeji
Director
Company registration number: 14306204
The company is a private company limited by shares, registered in England and Wales.