OBE Property Management Limited - Accounts to registrar (filleted) - small 23.2.5

OBE Property Management Limited - Accounts to registrar (filleted) - small 23.2.5

OBE PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 10009973 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

OBE Property Management Limited
OBE Property Management Limited (Registered number: 10009973)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


OBE Property Management Limited (Registered number: 10009973)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 939,023 949,208

CURRENT ASSETS 174,515 63,003

CREDITORS
Amounts falling due within one year (483,160 ) (499,112 )
NET CURRENT LIABILITIES (308,645 ) (436,109 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
630,378
513,099

CREDITORS
Amounts falling due after more than one
year
517,270
357,295
NET ASSETS 113,108 155,804

CAPITAL AND RESERVES 113,108 155,804

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

OBE Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10009973

Registered office: 37 The Locks
Woodlesford
Leeds
West Yorkshire
LS26 8PU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

1 continued...
OBE Property Management Limited (Registered number: 10009973)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by:





E Icel - Director


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