Company Registration No. 09390869 (England and Wales)
OLIVESANDHONEY LTD
Unaudited accounts
for the year ended 31 March 2023
OLIVESANDHONEY LTD
Unaudited accounts
Contents
OLIVESANDHONEY LTD
Company Information
for the year ended 31 March 2023
Director
APOSTOLIDOU, Maria Ourania
Company Number
09390869 (England and Wales)
Registered Office
7 Bell Yard
London
London
WC2A 2JR
ENGLAND
OLIVESANDHONEY LTD
Statement of financial position
as at 31 March 2023
Tangible assets
2,580
3,870
Cash at bank and in hand
889
1,033
Creditors: amounts falling due within one year
(6,127)
(11,098)
Net current liabilities
(5,238)
(10,065)
Total assets less current liabilities
(2,658)
(6,195)
Creditors: amounts falling due after more than one year
(9,842)
(11,674)
Net liabilities
(12,500)
(17,869)
Profit and loss account
(12,501)
(17,870)
Shareholders' funds
(12,500)
(17,869)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
APOSTOLIDOU, Maria Ourania
Director
Company Registration No. 09390869
OLIVESANDHONEY LTD
Notes to the Accounts
for the year ended 31 March 2023
OLIVESANDHONEY LTD is a private company, limited by shares, registered in England and Wales, registration number 09390869. The registered office is 7 Bell Yard, London, London, WC2A 2JR, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
OLIVESANDHONEY LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,188
2,231
Taxes and social security
1,173
-
Other creditors
1,846
7,947
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).