Registered number
09209733
Ottolive Bakehouse Ltd
Filleted Accounts
30 September 2024
Ottolive Bakehouse Ltd
Registered number: 09209733
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 28,016 9,759
Current assets 113,388 96,370
Prepayments and accrued income 2,564 2,564
115,952 98,934
Creditors: amounts falling due within one year (58,578) (39,420)
Net current assets 57,374 59,514
Total assets less current liabilities 85,390 69,273
Creditors: amounts falling due after more than one year (26,389) (31,945)
Accruals and deferred income (1,609) (1,087)
Net assets 57,392 36,241
Capital and reserves 57,392 36,241
Number Number
Average number of employees 13 12
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Napoleon Drive, Redwood Park, Shrewsbury, Shropshire, SY3 5PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
D Schoenstaedt
Director
Approved by the board on 20 June 2025
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