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Company Registration No. 13618611 (England and Wales)
OTANKA&JESSIE LTD Final accounts for the year ended 30 September 2023
OTANKA&JESSIE LTD Annual report and final accounts for the year ended 30 September 2023
CONTENTS
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OTANKA&JESSIE LTD Company Information for the year ended 30 September 2023
Director
PATRICK BAISIE
Company Number
13618611 (England and Wales)
Registered Office
7 BROOKSIDE CLOSE OLD STRATFORD MILTON KEYNES MK19 6BE ENGLAND
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OTANKA&JESSIE LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
5,198 
4,509 
Creditors: amounts falling due within one year
(2,558)
(3,515)
Net current assets
2,640 
994 
Total assets less current liabilities
2,640 
994 
Accruals and deferred income
(1,093)
(313)
Net assets
1,547 
681 
Capital and reserves
1,547 
681 
NOTES TO THE ACCOUNTS
1 Statutory information
OTANKA&JESSIE LTD is a private company, limited by shares, registered in England and Wales, registration number 13618611. The registered office is 7 BROOKSIDE CLOSE, OLD STRATFORD, MILTON KEYNES, MK19 6BE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 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.
Approved by the board on 27 November 2023
PATRICK BAISIE Director Company Registration No. 13618611
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