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COMPANY REGISTRATION NUMBER: 09278417
Nicholas Olliffe Ltd
Filleted Unaudited Financial Statements
31 March 2023
Nicholas Olliffe Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
55,489
63,391
--------
--------
Current assets
55,116
48,095
Creditors: amounts falling due within one year
53,447
35,424
--------
--------
Net current assets
1,669
12,671
--------
--------
Total assets less current liabilities
57,158
76,062
Creditors: amounts falling due after more than one year
29,879
41,141
Accruals and deferred income
2,134
2,134
--------
--------
25,145
32,787
--------
--------
Capital and reserves
25,145
32,787
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2023 , and are signed on behalf of the board by:
Mr N Olliffe
Director
Company registration number: 09278417
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10 The Old Mill, Little Clanfield, Bampton, Oxon, OX18 2RX.