OLIVER SAMUEL LIMITED

Company Registration Number:
13227590 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

OLIVER SAMUEL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OLIVER SAMUEL LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13227590 (England and Wales)

OLIVER SAMUEL LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 252 377
Current assets: 170,208 54,411
Prepayments and accrued income: 1,687 14,250
Creditors: amounts falling due within one year: ( 34,708 ) ( 22 )
Net current assets (liabilities): 137,187 68,639
Total assets less current liabilities: 137,439 69,016
Provision for liabilities: ( 20,651 )
Total net assets (liabilities): 137,439 48,365
Capital and reserves: 137,439 48,365

OLIVER SAMUEL LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Gott
Status: Director

The notes form part of these financial statements

OLIVER SAMUEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

OLIVER SAMUEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No