OT TRENDS LIMITED

Company Registration Number:
13025637 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

OT TRENDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

OT TRENDS LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 31,750 18,547
Total fixed assets: 31,750 18,547
Current assets
Stocks: 14,685 4,322
Total current assets: 14,685 4,322
Creditors: amounts falling due within one year:   (9,550) (8,907)
Net current assets (liabilities): 5,135 (4,585)
Total assets less current liabilities: 36,885 13,962
Creditors: amounts falling due after more than one year: 4 (6,000) (17,580)
Total net assets (liabilities): 30,885 (3,618)
Capital and reserves
Called up share capital: 30,000 1
Other reserves:   (3,623)
Profit and loss account: 885 4
Shareholders funds: 30,885 (3,618)

The notes form part of these financial statements

OT TRENDS LIMITED

Balance sheet statements

For the year ending 30 November 2022 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 20 August 2023
and signed on behalf of the board by:

Name: Grace Oteng Tabi
Status: Director

The notes form part of these financial statements

OT TRENDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

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

Other accounting policies

owner has introduced an amount £30000 being advanced from the family to the business.

OT TRENDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

OT TRENDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 18,547
Additions 13,203
At 30 November 2022 31,750
Net book value
At 30 November 2022 31,750
At 30 November 2021 18,547

OT TRENDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due after more than one year note

This is a Loan overdraft from Company banker's that was used to buy Van

OT TRENDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Loans to directors

Family Member who is not a director information has been captured.