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Company Registration No. 13271001 (England and Wales)
OTB REACTIVE SERVICES LTD Unaudited accounts for the year ended 31 March 2023
OTB REACTIVE SERVICES LTD Unaudited accounts Contents
Page
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OTB REACTIVE SERVICES LTD Company Information for the year ended 31 March 2023
Director
C Otoole
Company Number
13271001 (England and Wales)
Registered Office
18 Redmanson Road Ardleigh Colchester CO77SW
Accountants
TJS Accountancy Services Ltd 4 Lambourne Canvey Island Essex SS8OFG
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OTB REACTIVE SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,563 
22,918 
Current assets
Debtors
464 
464 
Cash at bank and in hand
34,276 
13,261 
34,740 
13,725 
Creditors: amounts falling due within one year
(55,126)
(36,767)
Net current liabilities
(20,386)
(23,042)
Net assets/(liabilities)
177 
(124)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77 
(224)
Shareholders' funds
177 
(124)
For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2023 and were signed on its behalf by
C Otoole Director Company Registration No. 13271001
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OTB REACTIVE SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
OTB REACTIVE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13271001. The registered office is 18 Redmanson Road, Ardleigh, Colchester, CO77SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
14,308 
16,250 
30,558 
Additions
4,500 
- 
4,500 
At 31 March 2023
18,808 
16,250 
35,058 
Depreciation
At 1 April 2022
3,577 
4,063 
7,640 
Charge for the year
3,808 
3,047 
6,855 
At 31 March 2023
7,385 
7,110 
14,495 
Net book value
At 31 March 2023
11,423 
9,140 
20,563 
At 31 March 2022
10,731 
12,187 
22,918 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
464 
464 
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OTB REACTIVE SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,992 
11,996 
Taxes and social security
3,907 
- 
Loans from directors
42,127 
24,271 
Accruals
1,100 
500 
55,126 
36,767 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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