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Registered Number: 13245061


 

 

 

OTTO&BEK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 15,603   
15,603   
Current assets      
Debtors   4,205 
Cash at bank and in hand 1,921    4,026 
1,921    8,231 
Creditors: amount falling due within one year (24,567)   (1,492)
Net current assets (22,646)   6,739 
 
Total assets less current liabilities (7,043)   6,739 
Creditors: amount falling due after more than one year (14,532)  
Net assets (21,575)   6,739 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (21,576)   6,738 
Shareholders' funds (21,575)   6,739 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 December 2024 and were signed by:


-------------------------------
Otabek Kolikov
Director
1
General Information
OTTO&BEK LTD is a private company, limited by shares, registered in England and Wales, registration number 13245061, registration address Flat 8 Wilmott House, London .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and services realised by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 22,000    900 
22,000    900 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2023  
Additions 18,356    18,356 
Disposals  
At 31 March 2024 18,356    18,356 
Depreciation
At 01 April 2023  
Charge for year 2,753    2,753 
On disposals  
At 31 March 2024 2,753    2,753 
Net book values
Closing balance as at 31 March 2024 15,603    15,603 
Opening balance as at 01 April 2023  


2