2021-11-012022-10-312022-10-31false12939630OLIVER RENE LTD2023-09-2168100iso4217:GBPxbrli:pure129396302021-11-01129396302022-10-31129396302021-11-012022-10-31129396302020-10-09129396302021-10-31129396302020-10-092021-10-3112939630bus:SmallEntities2021-11-012022-10-3112939630bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3112939630bus:FullAccounts2021-11-012022-10-3112939630bus:PrivateLimitedCompanyLtd2021-11-012022-10-3112939630core:WithinOneYear2022-10-3112939630core:AfterOneYear2022-10-3112939630core:WithinOneYear2021-10-3112939630core:AfterOneYear2021-10-3112939630core:ShareCapital2022-10-3112939630core:SharePremium2022-10-3112939630core:RevaluationReserve2022-10-3112939630core:OtherReservesSubtotal2022-10-3112939630core:RetainedEarningsAccumulatedLosses2022-10-3112939630core:ShareCapital2021-10-3112939630core:SharePremium2021-10-3112939630core:RevaluationReserve2021-10-3112939630core:OtherReservesSubtotal2021-10-3112939630core:RetainedEarningsAccumulatedLosses2021-10-3112939630core:LandBuildings2022-10-3112939630core:PlantMachinery2022-10-3112939630core:Vehicles2022-10-3112939630core:FurnitureFittings2022-10-3112939630core:OfficeEquipment2022-10-3112939630core:NetGoodwill2022-10-3112939630core:IntangibleAssetsOtherThanGoodwill2022-10-3112939630core:ListedExchangeTraded2022-10-3112939630core:UnlistedNon-exchangeTraded2022-10-3112939630core:LandBuildings2021-10-3112939630core:PlantMachinery2021-10-3112939630core:Vehicles2021-10-3112939630core:FurnitureFittings2021-10-3112939630core:OfficeEquipment2021-10-3112939630core:NetGoodwill2021-10-3112939630core:IntangibleAssetsOtherThanGoodwill2021-10-3112939630core:ListedExchangeTraded2021-10-3112939630core:UnlistedNon-exchangeTraded2021-10-3112939630core:LandBuildings2021-11-012022-10-3112939630core:PlantMachinery2021-11-012022-10-3112939630core:Vehicles2021-11-012022-10-3112939630core:FurnitureFittings2021-11-012022-10-3112939630core:OfficeEquipment2021-11-012022-10-3112939630core:NetGoodwill2021-11-012022-10-3112939630core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112939630core:ListedExchangeTraded2021-11-012022-10-3112939630core:UnlistedNon-exchangeTraded2021-11-012022-10-3112939630core:MoreThanFiveYears2021-11-012022-10-3112939630core:Non-currentFinancialInstruments2022-10-3112939630core:Non-currentFinancialInstruments2021-10-3112939630dpl:CostSales2021-11-012022-10-3112939630dpl:DistributionCosts2021-11-012022-10-3112939630dpl:AdministrativeExpenses2021-11-012022-10-3112939630core:LandBuildings2021-11-012022-10-3112939630core:PlantMachinery2021-11-012022-10-3112939630core:Vehicles2021-11-012022-10-3112939630core:FurnitureFittings2021-11-012022-10-3112939630core:OfficeEquipment2021-11-012022-10-3112939630core:NetGoodwill2021-11-012022-10-3112939630core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112939630dpl:GroupUndertakings2021-11-012022-10-3112939630dpl:ParticipatingInterests2021-11-012022-10-3112939630dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112939630core:ListedExchangeTraded2021-11-012022-10-3112939630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112939630core:UnlistedNon-exchangeTraded2021-11-012022-10-3112939630dpl:CostSales2020-10-092021-10-3112939630dpl:DistributionCosts2020-10-092021-10-3112939630dpl:AdministrativeExpenses2020-10-092021-10-3112939630core:LandBuildings2020-10-092021-10-3112939630core:PlantMachinery2020-10-092021-10-3112939630core:Vehicles2020-10-092021-10-3112939630core:FurnitureFittings2020-10-092021-10-3112939630core:OfficeEquipment2020-10-092021-10-3112939630core:NetGoodwill2020-10-092021-10-3112939630core:IntangibleAssetsOtherThanGoodwill2020-10-092021-10-3112939630dpl:GroupUndertakings2020-10-092021-10-3112939630dpl:ParticipatingInterests2020-10-092021-10-3112939630dpl:GroupUndertakingscore:ListedExchangeTraded2020-10-092021-10-3112939630core:ListedExchangeTraded2020-10-092021-10-3112939630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-10-092021-10-3112939630core:UnlistedNon-exchangeTraded2020-10-092021-10-3112939630core:NetGoodwill2022-10-3112939630core:IntangibleAssetsOtherThanGoodwill2022-10-3112939630core:LandBuildings2022-10-3112939630core:PlantMachinery2022-10-3112939630core:Vehicles2022-10-3112939630core:FurnitureFittings2022-10-3112939630core:OfficeEquipment2022-10-3112939630core:AfterOneYear2022-10-3112939630core:WithinOneYear2022-10-3112939630core:ListedExchangeTraded2022-10-3112939630core:UnlistedNon-exchangeTraded2022-10-3112939630core:ShareCapital2022-10-3112939630core:SharePremium2022-10-3112939630core:RevaluationReserve2022-10-3112939630core:OtherReservesSubtotal2022-10-3112939630core:RetainedEarningsAccumulatedLosses2022-10-3112939630core:NetGoodwill2021-10-3112939630core:IntangibleAssetsOtherThanGoodwill2021-10-3112939630core:LandBuildings2021-10-3112939630core:PlantMachinery2021-10-3112939630core:Vehicles2021-10-3112939630core:FurnitureFittings2021-10-3112939630core:OfficeEquipment2021-10-3112939630core:AfterOneYear2021-10-3112939630core:WithinOneYear2021-10-3112939630core:ListedExc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OLIVER RENE LTD

Registered Number
12939630
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2022

OLIVER RENE LTD
Company Information
for the year from 1 November 2021 to 31 October 2022

Director

UBHI, Jasdeep

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

12939630 (England and Wales)
OLIVER RENE LTD
Balance Sheet as at
31 October 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5380,000380,000
380,000380,000
Current assets
Cash at bank and on hand5,033932
5,033932
Creditors amounts falling due within one year6(161,285)(154,347)
Net current assets (liabilities)(156,252)(153,415)
Total assets less current liabilities223,748226,585
Creditors amounts falling due after one year7(238,493)(252,119)
Net assets(14,745)(25,534)
Capital and reserves
Profit and loss account(14,745)(25,534)
Shareholders' funds(14,745)(25,534)
The financial statements were approved and authorised for issue by the Director on 21 September 2023, and are signed on its behalf by:
UBHI, Jasdeep
Director
Registered Company No. 12939630
OLIVER RENE LTD
Notes to the Financial Statements
for the year ended 31 October 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
At 01 November 21380,000380,000
At 31 October 22380,000380,000
Net book value
At 31 October 22380,000380,000
At 31 October 21380,000380,000
6.Creditors within one year

2022

2021

££
Other creditors160,785153,927
Accrued liabilities and deferred income500420
Total161,285154,347
7.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts238,493252,119
Total238,493252,119