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OTTERSPOOL STUDIOS LTD

Unaudited financial statements for the year ended 31 July 2023


Company information

OTTERSPOOL STUDIOS LTD is a private company limited by shares, registered in England and Wales, registered number 07716481.

The company's registered office is: 20 - 22 Wenlock Road, London, N1 7GU, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 4,686.55 3,984.95
Current assets 53,395.99 58,284.15
Prepayments and accrued income 99.99 36.36
Creditors: amounts falling due within one year (25,490.78) (32,140.61)
Net current assets / (liabilities) 28,005.20 26,179.90
Total assets less current liabilities 32,691.75 30,164.85
Net assets 32,691.75 30,164.85
Capital and reserves 32,691.75 30,164.85

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Peter Cameron-Burnett
23 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 July 2023 Otterspool Studios Ltd owed the director £5,831 (31 July 2022 £5,821).