Company registration number 9145875 (England and Wales)
OLIVER ONE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
OLIVER ONE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OLIVER ONE LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
433
541
Current assets
6,309
1,713
Creditors: amounts falling due within one year
(35,565)
(17,047)
Net current liabilities
(29,256)
(15,334)
Total assets less current liabilities
(28,823)
(14,793)
Creditors: amounts falling due after more than one year
30,716
16,094
Accruals and deferred income
(1,020)
(816)
Net assets
873
485
Capital and reserves
873
485
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
Mr Warrick Oliver
Balance brought forward £ 16094
Advances/ credits to the director £ 30716
Prior AP loans repaid/ written off (£16094)
Balance c/fwd £30716
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Oliver One Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Stalham Way, Ilford, Essex, IG6 2GE.
OLIVER ONE LTD
BALANCE SHEET (CONTINUED)
- 2 -
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 February 2024
Mr Warrick Oliver
Director
Company registration number 9145875 (England and Wales)