Company Registration No. 12849593 (England and Wales)
OLGA'S WELLNESS LIMITED
Unaudited accounts
for the year ended 31 August 2022
OLGA'S WELLNESS LIMITED
Unaudited accounts
Contents
OLGA'S WELLNESS LIMITED
Company Information
for the year ended 31 August 2022
Director
Olga Joanna Rhodes
Company Number
12849593 (England and Wales)
Registered Office
61 BRIDGE STREET
KINGTON
HR5 3DJ
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
OLGA'S WELLNESS LIMITED
Statement of financial position
as at 31 August 2022
Creditors: amounts falling due within one year
(150)
(90)
Net current assets/(liabilities)
653
(89)
Total assets less current liabilities
653
(89)
Creditors: amounts falling due after more than one year
(14,836)
(13,276)
Net liabilities
(14,183)
(13,365)
Called up share capital
1
1
Profit and loss account
(14,184)
(13,366)
Shareholders' funds
(14,183)
(13,365)
For the year ending 31 August 2022 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 2 September 2022 and were signed on its behalf by
Olga Joanna Rhodes
Director
Company Registration No. 12849593
OLGA'S WELLNESS LIMITED
Notes to the Accounts
for the year ended 31 August 2022
OLGA'S WELLNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12849593. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, 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.
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
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
14,836
13,276
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).