OTC BUILDING LIMITED

Company Registration Number:
09626188 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

OTC BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OTC BUILDING LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Highcroft
Viscar
Wendron
Helston
Cornwall
England
TR13 0LH
Company Registration Number: 09626188 (England and Wales)

OTC BUILDING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 8,507 14,312
Current assets: 101,694 388,560
Creditors: amounts falling due within one year: ( 3,571 ) ( 264,354 )
Net current assets (liabilities): 98,123 124,206
Total assets less current liabilities: 106,630 138,518
Creditors: amounts falling due after more than one year: ( 32,871 ) ( 38,889 )
Total net assets (liabilities): 73,759 99,629
Capital and reserves: 73,759 99,629

OTC BUILDING LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Kevin Oliver
Status: Director

The notes form part of these financial statements

OTC BUILDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

OTC BUILDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No