OTHERWAYS LIMITED

Company Registration Number:
06429935 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OTHERWAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OTHERWAYS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Keith Jackson
Michael Finister
Registered office: 19
Berkeley Road
Bishopston
Bristol
BS7 8HF
Company Registration Number: 06429935 (England and Wales)

OTHERWAYS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Keith Jackson
Michael Finister

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Keith Jackson
Status: Director

OTHERWAYS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

OTHERWAYS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 400 400
Fixed Assets: 0 0
Current assets: 505 505
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 505 505
Total assets less current liabilities: 905 905
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 905 905
Capital and reserves: 905 905

OTHERWAYS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Keith Jackson
Status: Director

The notes form part of these financial statements

OTHERWAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

OTHERWAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No