2 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03322181 2022-06-01 2023-05-31 03322181 2023-05-31 03322181 2021-06-01 2022-05-31 03322181 2022-05-31 03322181 bus:Director1 2022-06-01 2023-05-31 03322181 core:WithinOneYear 2023-05-31 03322181 core:WithinOneYear 2022-05-31 03322181 core:RestatedAmount 2022-05-31 03322181 bus:Micro-entities 2022-06-01 2023-05-31 03322181 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03322181 bus:FullAccounts 2022-06-01 2023-05-31 03322181 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03322181 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 03322181
Olivers Decorating Services Limited
Filleted Unaudited Financial Statements
31 May 2023
Olivers Decorating Services Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
14,091
18,783
--------
--------
Current assets
56,172
73,408
Prepayments and accrued income
784
882
--------
--------
56,956
74,290
Creditors: amounts falling due within one year
62,741
78,816
--------
--------
Net current liabilities
( 5,785)
( 4,526)
-------
--------
Total assets less current liabilities
8,306
14,257
Provisions for liabilities
2,677
3,569
Accruals and deferred income
1,005
2,562
-------
--------
4,624
8,126
-------
--------
Capital and reserves
4,624
8,126
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr J Oliver
Director
Company registration number: 03322181
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Spinney Road, Bingham, Nottingham, NG13 8EW, UK.