Company Registration No. 13129195 (England and Wales)
Olive & Grey's Interior Design and Consultancy Ltd
Unaudited accounts
for the year ended 31 January 2023
Olive & Grey's Interior Design and Consultancy Ltd
Unaudited accounts
Contents
Olive & Grey's Interior Design and Consultancy Ltd
Company Information
for the year ended 31 January 2023
Company Number
13129195 (England and Wales)
Registered Office
40 THE VILLAGE
THURSTONLAND
HUDDERSFIELD
HD4 6XX
ENGLAND
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Olive & Grey's Interior Design and Consultancy Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
10,652
11,141
Creditors: amounts falling due within one year
(13,628)
(18,884)
Net current assets/(liabilities)
3,021
(84)
Total assets less current liabilities
3,116
106
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,097
69
Shareholders' funds
3,098
70
For the year ending 31 January 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 October 2023 and were signed on its behalf by
C Longden
Director
Company Registration No. 13129195
Olive & Grey's Interior Design and Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2023
Olive & Grey's Interior Design and Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13129195. The registered office is 40 THE VILLAGE, THURSTONLAND, HUDDERSFIELD, HD4 6XX, ENGLAND.
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.
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:
Computer equipment
33% per annum on cost
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Olive & Grey's Interior Design and Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,313
2,161
Taxes and social security
1,882
684
Loans from directors
1,073
15,715
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).