OLIVIA AND FRIENDS LIMITED

Company Registration Number:
08239039 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

OLIVIA AND FRIENDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OLIVIA AND FRIENDS LIMITED

Company Information

for the Period Ended 31 October 2021




Director: Brendon Videan
Registered office: 31
Windsor Way
Polegate
East Sussex
BN26 6QD
Company Registration Number: 08239039 (England and Wales)

OLIVIA AND FRIENDS LIMITED

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

Olivia and Friends principle activity during the financial year was the provision of services. This year the company also entered into a R&D for the development of new energy solution for residential markets.

Political and charitable donations

None

Company policy on the employment of disabled persons

We offer a free and open working environment for all individuals and skillsets.

Additional information

none

Directors

The director(s) shown below were appointed to the company during the period
Brendon Videan
01 November 2020

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Brendon Videan
Status: Director

OLIVIA AND FRIENDS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 95,000 -
Income from coronavirus (COVID-19) business support grants 0 -
Staff Costs ( 55,000 ) -
Profit or (Loss) for Period 40,000 -

OLIVIA AND FRIENDS LIMITED

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 1,500 1,500
Total assets less current liabilities: 1,600 1,600
Total net assets (liabilities): 1,600 1,600
Capital and reserves: 1,600 1,600

OLIVIA AND FRIENDS LIMITED

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Brendon Videan
Status: Director

The notes form part of these financial statements

OLIVIA AND FRIENDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

OLIVIA AND FRIENDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No