OTIS PROPERTY LIMITED

Company Registration Number:
11459660 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OTIS PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OTIS PROPERTY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: donna lee
Registered office: 36
Lucan Road
Liverpool
GBR
L17 0BS
Company Registration Number: 11459660 (England and Wales)

OTIS PROPERTY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

property

Political and charitable donations

none

Company policy on the employment of disabled persons

no employees

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
donna lee

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: donna lee
Status: Director

OTIS PROPERTY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 55,549 55,549
Total fixed assets: 55,549 55,549
Current assets
Total assets less current liabilities: 55,549 55,549
Creditors: amounts falling due after more than one year: 5 ( 55,000 ) ( 55,000 )
Total net assets (liabilities): 549 549

The notes form part of these financial statements

OTIS PROPERTY LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 549 549
Shareholders funds: 549 549

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: donna lee
Status: Director

The notes form part of these financial statements

OTIS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OTIS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

OTIS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

OTIS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2023 55,549 55,549
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 55,549 55,549
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 55,549 55,549
At 31 July 2023 55,549 55,549

OTIS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 55,000 55,000
Total 55,000 55,000

directors loan