ODRB LIMITED

ODRB LIMITED

ODRB LIMITED - Company Information

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ODRB LIMITED

Company Registration Number:
07136714 (England and Wales)

Unaudited abridged accounts for the year ended 25 July 2021

Period of accounts

Start date: 26 July 2020

End date: 25 July 2021

ODRB LIMITED

Contents of the Financial Statements

for the Period Ended 25 July 2021

Balance sheet
Notes

ODRB LIMITED

Balance sheet

As at 25 July 2021


Notes
2021
2020


£
£
Fixed assets
Investments: 3 251,500 251,500
Total fixed assets: 251,500 251,500
Current assets
Cash at bank and in hand: 12,817 13,171
Investments: 4 2,944,491 2,846,662
Total current assets: 2,957,308 2,859,833
Creditors: amounts falling due within one year: 5 (1,250,501) (1,402,931)
Net current assets (liabilities): 1,706,807 1,456,902
Total assets less current liabilities: 1,958,307 1,708,402
Total net assets (liabilities): 1,958,307 1,708,402
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 1,958,187 1,708,282
Shareholders funds: 1,958,307 1,708,402

The notes form part of these financial statements

ODRB LIMITED

Balance sheet statements

For the year ending 25 July 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2022
and signed on behalf of the board by:

Name: Oilver Butt
Status: Director

The notes form part of these financial statements

ODRB LIMITED

Notes to the Financial Statements

for the Period Ended 25 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ODRB LIMITED

Notes to the Financial Statements

for the Period Ended 25 July 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

ODRB LIMITED

Notes to the Financial Statements

for the Period Ended 25 July 2021

3. Fixed investments

Investments of 251 500 in shares held in an associated company

ODRB LIMITED

Notes to the Financial Statements

for the Period Ended 25 July 2021

4. Current investments

Current Investments are shares held in publiclly traded companies

ODRB LIMITED

Notes to the Financial Statements

for the Period Ended 25 July 2021

5. Creditors: amounts falling due within one year note

Creditors comprise in the main a balance owing to the director