smallAccCompHo_0921.xslt
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Company Registration No. 12837333 (England and Wales)

OLIVIAN HOMES LTD
Financial Statements
for the Period from 01 September 2022 to 31 August 2023

## OLIVIAN HOMES LTD

### Financial Statements for the period ending 31 August 2023

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## OLIVIAN HOMES LTD

### Financial Statements for the period ending 31 August 2023

#### Company Information

Company Details
Company Number | 12837333
Registered Office | GLOBAL HOUSE 1 ASHLEY AVENUE
| EPSOM
| KT18 5AD
Directors
Directors who held office during the period were:
Chinwe Dorathy OKAM
Christopher Tochukwu OKAM

## OLIVIAN HOMES LTD

### Financial Statements for the period ending 31 August 2023

#### Statement of Financial Position

1234567

| Notes | 2023 |  | 2022
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 300,516 |  | 37,136
Current Assets |  |  |  |
Cash at bank and in hand |  | - |  | 30,782
|  | - |  | 30,782
Creditors |  |  |  |
Amount falling due within one year |  | (108,674) |  | (4,427)
Net Current Assets |  | (108,674) |  | 26,355
Total Assets less current liabilities |  | 191,842 |  | 63,491
Creditors due after more than one year |  | (190,843) |  | (40,165)
Net Assets |  | 999 |  | 23,326
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 899 |  | 23,226
Shareholder funds |  | 999 |  | 23,326

For the year ending 31/08/2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 04 October 2023
chinwe Okam
Company Registration No. 12837333

## OLIVIAN HOMES LTD

### Financial Statements for the period ending 31 August 2023

#### Notes to the Accounts

1. Statutory Information
OLIVIAN HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12837333.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## OLIVIAN HOMES LTD

### Financial Statements for the period ending 31 August 2023

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 | 11
2022 | 5
4. Principal Activity
Residential Care Support

## OLIVIAN HOMES LTD

### Financial Statements for the period ending 31 August 2023

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
At 01/09/2022 | - |  | 42,295 |  | 3,900 |  | 1,600 |  | 47,795
Additions | 255,500 |  | - |  | 31,380 |  | - |  | 286,880
At 31/08/2023 | 255,500 |  | 42,295 |  | 35,280 |  | 1,600 |  | 334,675
Depreciation |  |  |  |  |  |  |  |  |
At 01/09/2022 | - |  | 8,459 |  | 1,560 |  | 640 |  | 10,659
Charge for the year | 7,665 |  | 8,459 |  | 7,056 |  | 320 |  | 23,500
At 31/08/2023 | 7,665 |  | 16,918 |  | 8,616 |  | 960 |  | 34,159
Net Book Value |  |  |  |  |  |  |  |  |
At 31/08/2023 | 247,835 |  | 25,377 |  | 26,664 |  | 640 |  | 300,516
At 31/08/2022 | - |  | 33,836 |  | 2,340 |  | 960 |  | 37,136