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Company Registration No. 12726137 (England and Wales)
Oliver & Co Property Limited Unaudited accounts for the year ended 31 July 2023
Oliver & Co Property Limited Unaudited accounts Contents
Page
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Oliver & Co Property Limited Company Information for the year ended 31 July 2023
Directors
Peggy Jacqueline Lurot Oliver Paul Jacques Lurot
Company Number
12726137 (England and Wales)
Registered Office
7 CLARENDON CLOSE LONDON W2 2NS ENGLAND
Accountants
Williams Stanley and Co
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Oliver & Co Property Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,521 
3,429 
Investments
10,000 
- 
19,521 
3,429 
Current assets
Debtors
217,558 
87,193 
Cash at bank and in hand
268,509 
164,270 
486,067 
251,463 
Creditors: amounts falling due within one year
(116,903)
(64,030)
Net current assets
369,164 
187,433 
Net assets
388,685 
190,862 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
388,585 
190,762 
Shareholders' funds
388,685 
190,862 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Oliver Paul Jacques Lurot Director Company Registration No. 12726137
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Oliver & Co Property Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Oliver & Co Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12726137. The registered office is 7 CLARENDON CLOSE, LONDON, W2 2NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line - 25%
Computer equipment
Straight Line - 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
1,599 
- 
3,472 
5,071 
Additions
1,855 
7,079 
- 
8,934 
At 31 July 2023
3,454 
7,079 
3,472 
14,005 
Depreciation
At 1 August 2022
482 
- 
1,160 
1,642 
Charge for the year
911 
943 
988 
2,842 
At 31 July 2023
1,393 
943 
2,148 
4,484 
Net book value
At 31 July 2023
2,061 
6,136 
1,324 
9,521 
At 31 July 2022
1,117 
- 
2,312 
3,429 
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Oliver & Co Property Limited Notes to the Accounts for the year ended 31 July 2023
5
Investments
Other investments 
£ 
Valuation at 1 August 2022
- 
Additions
10,000 
Valuation at 31 July 2023
10,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,404 
3,340 
Other debtors
211,154 
83,853 
217,558 
87,193 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,597 
16,558 
Trade creditors
4,626 
3,700 
Taxes and social security
92,180 
43,272 
Accruals
500 
500 
116,903 
64,030 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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