Registered Number 07204313

OTC (NE) LIMITED

Micro-entity Accounts

31 March 2022

OTC (NE) LIMITED Registered Number 07204313

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
66,660
69,160
Current Assets
3,418
102,527
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(78,500)
(219,505)
Net current assets (liabilities)
(75,082)
(116,978)
Total assets less current liabilities
(8,422)
(47,818)
Accruals and deferred income
(450)
(1,750)
Total net assets (liabilities)
(8,872)
(49,568)
Capital and reserves
(8,872)
(49,568)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Sajad Aksar, Director

OTC (NE) LIMITED Registered Number 07204313

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0