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
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
Oliver & Co Property Limited
Statement of financial position
as at 31 July 2023
Tangible assets
9,521
3,429
Cash at bank and in hand
268,509
164,270
Creditors: amounts falling due within one year
(116,903)
(64,030)
Net current assets
369,164
187,433
Net assets
388,685
190,862
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
Oliver & Co Property Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2023
2,061
6,136
1,324
9,521
At 31 July 2022
1,117
-
2,312
3,429
Oliver & Co Property Limited
Notes to the Accounts
for the year ended 31 July 2023
5
Investments
Other investments
Valuation at 1 August 2022
-
Valuation at 31 July 2023
10,000
Amounts falling due within one year
Accrued income and prepayments
6,404
3,340
Other debtors
211,154
83,853
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,626
3,700
Taxes and social security
92,180
43,272
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).