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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
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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
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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
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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.
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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
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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
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