Otter Electrical Services Ltd 14247552 false 2022-07-21 2023-07-31 2023-07-31 The principal activity of the company is Electrical services Digita Accounts Production Advanced 6.30.9574.0 true 14247552 2022-07-21 2023-07-31 14247552 2023-07-31 14247552 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14247552 bus:Micro-entities 2022-07-21 2023-07-31 14247552 bus:AuditExemptWithAccountantsReport 2022-07-21 2023-07-31 14247552 bus:FullAccounts 2022-07-21 2023-07-31 14247552 bus:SmallCompaniesRegimeForAccounts 2022-07-21 2023-07-31 14247552 bus:RegisteredOffice 2022-07-21 2023-07-31 14247552 bus:Director1 2022-07-21 2023-07-31 14247552 bus:PrivateLimitedCompanyLtd 2022-07-21 2023-07-31 14247552 countries:EnglandWales 2022-07-21 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14247552

Otter Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Period from 21 July 2022 to 31 July 2023

image-name
 

Otter Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Otter Electrical Services Ltd

Company Information

Director

Mr Ian Stuart Phillips

Registered office

Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Otter Electrical Services Ltd

(Registration number: 14247552)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

7,492

Current assets

4,884

Prepayments and accrued income

338

Creditors: Amounts falling due within one year

(11,613)

Net current liabilities

(6,391)

Total assets less current liabilities

1,101

Accruals and deferred income

(1,344)

 

(243)

Capital and reserves

(243)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Otter Electrical Services Ltd

(Registration number: 14247552)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr Ian Stuart Phillips
Director