Registered number
SC677886
ODIE BEAR LTD
Filleted Accounts
31 October 2022
ODIE BEAR LTD
Registered number: SC677886
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 327,000 327,000
Current assets 3,566 2,383
Creditors: amounts falling due within one year (127,155) (113,009)
Net current liabilities (123,589) (110,626)
Total assets less current liabilities 203,411 216,374
Creditors: amounts falling due after more than one year (200,580) (219,778)
Accruals and deferred income - (569)
Net assets/(liabilities) 2,831 (3,973)
Capital and reserves 2,831 (3,973)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 5 Somerville Avenue, Dunfermline, Scotland, KY12 8DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mandy Lam
Director
Approved by the board on 13 October 2023
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