The Olive Garden (Durham) Ltd 10677951 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Take Away Food Shop Digita Accounts Production Advanced 6.30.9574.0 true 10677951 2022-04-01 2023-03-31 10677951 2023-03-31 10677951 bus:Revised 2023-03-31 10677951 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10677951 bus:Micro-entities 2022-04-01 2023-03-31 10677951 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10677951 bus:FullAccounts 2022-04-01 2023-03-31 10677951 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10677951 bus:RegisteredOffice 2022-04-01 2023-03-31 10677951 bus:Director1 2022-04-01 2023-03-31 10677951 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10677951 countries:UnitedKingdom 2022-04-01 2023-03-31 10677951 2021-04-01 2022-03-31 10677951 2022-03-31 10677951 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10677951

The Olive Garden (Durham) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Olive Garden (Durham) Ltd

(Registration number: 10677951)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

109,672

191,013

Prepayments and accrued income

2,495

2,495

Creditors: Amounts falling due within one year

(43,985)

(54,241)

Total assets less current liabilities

68,182

139,267

Accruals and deferred income

(6,321)

(6,321)

 

61,861

132,946

Capital and reserves

61,861

132,946

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Olive Garden
7 Cobblers Hall
Newton Aycliffe
Durham
DL5 4SE
England

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 32 (2022 - 31).

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Olive Garden (Durham) Ltd

(Registration number: 10677951)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr Daniel Bahmanizad
Director