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Company Registration No. 12307860 (England and Wales)
OLIVER HOUSE (KIRK HALLAM) LTD Unaudited accounts for the year ended 30 November 2022
OLIVER HOUSE (KIRK HALLAM) LTD Unaudited accounts Contents
Page
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OLIVER HOUSE (KIRK HALLAM) LTD Company Information for the year ended 30 November 2022
Director
Sajid Mahmood
Company Number
12307860 (England and Wales)
Registered Office
5 INGHAM GROVE NOTTINGHAM NG7 2LQ ENGLAND
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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OLIVER HOUSE (KIRK HALLAM) LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
85,000 
85,000 
Tangible assets
58,080 
45,243 
143,080 
130,243 
Current assets
Cash at bank and in hand
721,314 
536,236 
Creditors: amounts falling due within one year
(350,536)
(288,562)
Net current assets
370,778 
247,674 
Total assets less current liabilities
513,858 
377,917 
Creditors: amounts falling due after more than one year
(14,167)
- 
Net assets
499,691 
377,917 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
499,690 
377,916 
Shareholders' funds
499,691 
377,917 
For the year ending 30 November 2022 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 director acknowledges his 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 and authorised for issue on 9 October 2023 and were signed on its behalf by
Sajid Mahmood Director Company Registration No. 12307860
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OLIVER HOUSE (KIRK HALLAM) LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
OLIVER HOUSE (KIRK HALLAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 12307860. The registered office is 5 INGHAM GROVE, NOTTINGHAM, NG7 2LQ, ENGLAND.
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:
Motor vehicles
20% on a reducing balance basis
Fixtures & fittings
15% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets are recorded at cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2021
85,000 
At 30 November 2022
85,000 
Amortisation
At 1 December 2021
- 
At 30 November 2022
- 
Net book value
At 30 November 2022
85,000 
At 30 November 2021
85,000 
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OLIVER HOUSE (KIRK HALLAM) LTD Notes to the Accounts for the year ended 30 November 2022
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
30,961 
34,643 
65,604 
Additions
37,250 
1,496 
38,746 
Revaluations
(20,425)
- 
(20,425)
At 30 November 2022
47,786 
36,139 
83,925 
Depreciation
At 1 December 2021
11,146 
9,215 
20,361 
Charge for the year
10,120 
4,039 
14,159 
On disposals
(8,675)
- 
(8,675)
At 30 November 2022
12,591 
13,254 
25,845 
Net book value
At 30 November 2022
35,195 
22,885 
58,080 
At 30 November 2021
19,815 
25,428 
45,243 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
144,206 
180,135 
Trade creditors
114,711 
88,725 
Taxes and social security
49,863 
19,515 
Other creditors
8,495 
- 
Loans from directors
33,261 
187 
350,536 
288,562 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,167 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sajid Mahmood
Sajid Mahmood
(187)
- 
- 
(187)
(187)
- 
- 
(187)
9
Average number of employees
During the year the average number of employees was 30 (2021: 30).
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