Registered number
11877219
Oliver James Property Sales and Lettings Ltd
Unaudited Filleted Accounts
31 March 2023
Oliver James Property Sales and Lettings Ltd
Registered number: 11877219
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 352,928 357,813
Current assets 229,082 213,181
Prepayments and accrued income 3,857 4,174
232,939 217,355
Creditors: amounts falling due within one year (252,124) (221,368)
Net current liabilities (19,185) (4,013)
Total assets less current liabilities 333,743 353,800
Creditors: amounts falling due after more than one year (171,093) (197,307)
Accruals and deferred income (7,095) (7,002)
Net assets 155,555 149,491
Capital and reserves 155,555 149,491
Number Number
Average number of employees 9 8
The company has total future minimum operating lease payments of £88,766 (2022 : £99,931).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 George street, Huntingdon, Cambridgeshire, PE29 3AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Huggins
Director
Approved by the board on 5 October 2023
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