Obawilson Limited Filleted accounts for Companies House (small and micro)

Obawilson Limited Filleted accounts for Companies House (small and micro)

OBAWILSON LIMITED - Company Information

Print Friendly Version

1 false false false false false false false false false true false false false false false false No description of principal activity 2019-07-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06629200 2019-07-01 2020-06-30 06629200 2020-06-30 06629200 2018-07-01 2019-06-30 06629200 2019-06-30 06629200 bus:Director1 2019-07-01 2020-06-30 06629200 bus:Director2 2019-07-01 2020-06-30 06629200 core:WithinOneYear 2020-06-30 06629200 core:WithinOneYear 2019-06-30 06629200 core:AfterOneYear 2019-06-30 06629200 core:RestatedAmount 2019-06-30 06629200 bus:Micro-entities 2019-07-01 2020-06-30 06629200 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 06629200 bus:FullAccounts 2019-07-01 2020-06-30 06629200 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 06629200 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30
COMPANY REGISTRATION NUMBER: 06629200
Obawilson Limited
Filleted Unaudited Financial Statements
30 June 2020
Obawilson Limited
Statement of Financial Position
30 June 2020
2020
2019
£
£
£
Fixed assets
5,585
3,978
-------
-------
Current assets
13,622
30,658
Creditors: amounts falling due within one year
16,995
30,292
--------
--------
Net current (liabilities)/assets
( 3,373)
366
-------
-------
Total assets less current liabilities
2,212
4,344
Creditors: amounts falling due after more than one year
–
834
Accruals and deferred income
1,800
1,800
-------
-------
412
1,710
-------
-------
Capital and reserves
412
1,710
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 2 ).
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 June 2021 , and are signed on behalf of the board by:
Justin R Wilson
Machiko Wilson
Director
Director
Company registration number: 06629200
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 The Broadway, Mill Hill, London, NW7 4RN.