OTJ GROUP LTD

Company Registration Number:
13205160 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 28 February 2022

End date: 28 February 2023

OTJ GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes

OTJ GROUP LTD

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 25,635 0
Investments:   0 0
Total fixed assets: 25,635 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,465 4,488
Investments:   0
Total current assets: 2,465 4,488
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 4,488 )
Net current assets (liabilities): 2,465 0
Total assets less current liabilities: 28,100 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 28,100 0
Capital and reserves
Called up share capital: 25,635 4,488
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 2,465 (4,488 )
Total Shareholders' funds: 28,100 0

The notes form part of these financial statements

OTJ GROUP LTD

Balance sheet statements

For the year ending 28 February 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 October 2023
and signed on behalf of the board by:

Name: Obukohwo Jeroh
Status: Director

The notes form part of these financial statements

OTJ GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

OTJ GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

OTJ GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 28 February 2022 0 0 0 0 0 0
Additions 25,635 0 0 0 0 25,635
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 28 February 2023 25,635 0 0 0 0 25,635
Depreciation
At 28 February 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 28 February 2023 0 0 0 0 0 0
Net book value
At 28 February 2023 25,635 0 0 0 0 25,635
At 27 February 2022 0 0 0 0 0 0

OTJ GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 4,488
Total 0 4,488