Otis Kent Properties Ltd - Period Ending 2021-09-30

OTIS KENT PROPERTIES LTD - Company Information

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Registration number: 11556128

Otis Kent Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Otis Kent Properties Ltd

(Registration number: 11556128)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Current assets	595,591	467,959
Creditors: Amounts falling due within one year	(598,960)	(468,000)
Total assets less current liabilities	(3,369)	(41)
Accruals and deferred income	(990)	(960)
	(4,359)	(1,001)
Capital and reserves	(4,359)	(1,001)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 12 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 October 2020 £	Advances to director £	At 30 September 2021 £
Dr Irfan Ahmad
Loan is interest free and payable on demand	-	536,001	536,001

Otis Kent Properties Ltd

(Registration number: 11556128)
Balance Sheet as at 30 September 2021

For the financial year ending 30 September 2021 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 August 2022

.........................................
Dr Irfan Ahmad
Director