Registered number
04084718
Ollie G's Limited
Filleted Accounts
31 October 2022
Ollie G's Limited
Registered number: 04084718
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 30 39
Current assets 5,811 6,084
Creditors: amounts falling due within one year (4,939) (3,969)
Net current assets 872 2,115
Total assets less current liabilities 902 2,154
Accruals and deferred income (800) (700)
Net assets 102 1,454
Capital and reserves 102 1,454
Number Number
Average number of employees (including Directors) 1 1
During the year the company made advances to a Director amounting to £733.29. This loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Cornbrook Close Wardle Rochdale OL12 9NN.
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.
Ms G Hirst
Director
Approved by the board on 7 October 2023
Ollie G's Limited 04084718 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts April 2022 Ms G Hirst No description of principal activity 04084718 2020-11-01 2021-10-31 04084718 core:WithinOneYear 2021-10-31 04084718 2021-11-01 2022-10-31 04084718 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 04084718 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 04084718 countries:England 2021-11-01 2022-10-31 04084718 bus:Director40 2021-11-01 2022-10-31 04084718 bus:Micro-entities 2021-11-01 2022-10-31 04084718 bus:FullAccounts 2021-11-01 2022-10-31 04084718 2022-10-31 04084718 core:WithinOneYear 2022-10-31 04084718 2021-10-31 iso4217:GBP xbrli:pure