Company registration number:
4137709
John Oliver Consulting Limited
Unaudited filleted financial statements
31 August 2023
John Oliver Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
John Oliver Consulting Limited
Directors and other information
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Directors |
Mr John Roger Oliver |
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Mrs Jennifer Kay Oliver |
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Company number |
4137709 |
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Registered office |
Unit 2, Guards Avenue |
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Caterham |
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Surrey |
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CR3 5XL |
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Business address |
5 Goldings Close |
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Kings Hill |
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West Malling |
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Kent |
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ME19 4BE |
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Accountant |
S Nunn and Co Limited |
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Unit 2, Guards Avenue |
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Caterham |
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Surrey |
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CR3 5XL |
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John Oliver Consulting Limited
Statement of financial position
31 August 2023
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31/08/23 |
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31/08/22 |
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£ |
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£ |
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Current assets |
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119,329 |
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137,884 |
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Creditors: amounts falling due within one year |
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(
104,552) |
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(
112,773) |
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_______ |
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_______ |
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Net current assets |
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14,777 |
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25,111 |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,777 |
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25,111 |
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Accruals and deferred income |
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(
800) |
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(
950) |
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_______ |
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_______ |
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Net assets |
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13,977 |
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24,161 |
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_______ |
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_______ |
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Capital and reserves |
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13,977 |
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24,161 |
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_______ |
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_______ |
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Notes to the financial statements
John Oliver Consulting Limited
Year ended 31 August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/08/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Roger Oliver |
(
96,024) |
(
8,528) |
(
104,552) |
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_______ |
_______ |
_______ |
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Period ended 31/08/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Roger Oliver |
(
77,685) |
(
18,339) |
(
96,024) |
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_______ |
_______ |
_______ |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 October 2023
, and are signed on behalf of the board by:
Mr John Roger Oliver
Director
Company registration number:
4137709
The company is a private company limited by shares, registered in England and Wales.