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Registered Number: 08310411
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

OTIS ENTERPRISES LTD

  2023   2022
    £ £   £ £
Fixed assets   2,351      2,939 
Current assets 32,081      31,699   
Creditors: amount falling due within one year (17,312)     (16,971)  
Net current assets   14,769      14,728 
Total assets less current liabilities   17,120      17,667 
Creditors: amount falling due after more than one year   (15,750)     (18,404)
Net assets   1,370      (737)
 

         
Capital and reserves   1,370      (737)
 
NOTES TO THE ACCOUNTS

General Information
OTIS ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 08310411, registration address 2 Lakeside Drive, Chobham Lakes, Chobham, GU24 8BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 November 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 November 2024 and were signed by:


--------------------------------
Ravindra Kassie
Director
1