Company Registration No. 10960690 (England and Wales)
Oliver Wilson Limited
Unaudited accounts
for the year ended 30 September 2020
Oliver Wilson Limited
Unaudited accounts
Contents
Oliver Wilson Limited
Company Information
for the year ended 30 September 2020
Company Number
10960690 (England and Wales)
Oliver Wilson Limited
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
706
577
Creditors: amounts falling due within one year
(10,200)
(6,246)
Net current liabilities
(9,494)
(5,669)
Net liabilities
(8,808)
(4,833)
Profit and loss account
(8,908)
(4,933)
Shareholders' funds
(8,808)
(4,833)
For the year ending 30 September 2020 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 his 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 29 June 2021 and were signed on its behalf by
Oliver Wilson
Director
Company Registration No. 10960690
Oliver Wilson Limited
Notes to the Accounts
for the year ended 30 September 2020
Oliver Wilson Limited is a private company, limited by shares, registered in England and Wales, registration number 10960690.
2
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.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2020
1,300
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
6,000
-
Trade creditors
1,200
678
Taxes and social security
-
550
Loans from directors
3,000
5,018
Oliver Wilson Limited
Notes to the Accounts
for the year ended 30 September 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).