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Company Registration No. 11300110 (England and Wales)
Olive Grove Estates Ltd Unaudited accounts for the year ended 30 April 2023
Olive Grove Estates Ltd Unaudited accounts Contents
Page
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Olive Grove Estates Ltd Company Information for the year ended 30 April 2023
Directors
Matthew Fearn Sarah Fearn
Company Number
11300110 (England and Wales)
Registered Office
1 Bowleys Lane Appleby Magna Swadlincote Derbyshire DE12 7BE
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Olive Grove Estates Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,500 
113,500 
Current assets
Cash at bank and in hand
1,179 
1,149 
Creditors: amounts falling due within one year
(120,321)
(121,562)
Net current liabilities
(119,142)
(120,413)
Net liabilities
(5,642)
(6,913)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,644)
(6,915)
Shareholders' funds
(5,642)
(6,913)
For the year ending 30 April 2023 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 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 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 of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by
Matthew Fearn Director Company Registration No. 11300110
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Olive Grove Estates Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Olive Grove Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11300110. The registered office is 1 Bowleys Lane, Appleby Magna, Swadlincote, Derbyshire, DE12 7BE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is charged on the freehold of the property
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2022
113,500 
At 30 April 2023
113,500 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
113,500 
At 30 April 2022
113,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
84,041 
84,041 
Loans from directors
35,630 
36,871 
Accruals
650 
650 
120,321 
121,562 
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Olive Grove Estates Ltd Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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