Company registration number 10458429 (England and Wales)
OLIVIA FLUEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
OLIVIA FLUEN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,005
4,711
Current assets
27,025
21,730
Creditors: amounts falling due within one year
(9,606)
(6,918)
Net current assets
17,419
14,812
Total assets less current liabilities
21,424
19,523
Creditors: amounts falling due after more than one year
(20,536)
(18,767)
Accruals and deferred income
(750)
(594)
Net assets
138
162
Capital and reserves
138
162
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the 30 November 2021 Mrs O Fluen owed the company £23,195. (2020 £15,648). This was due to additional private expenditure paid out by the company during the year of £7,547. The maximum balance outstanding during the period was £23,195.

All aspects in respect of Mrs O Fluen's loan account are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0
OLIVIA FLUEN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -

Olivia Fluen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 124 Redworth Road, Shildon, County Durham, DL4 2JS.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 financial statements were approved by the board of directors and authorised for issue on 29 August 2022 and are signed on its behalf by:
Mrs O Fluen
Director
Company Registration Number 10458429
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