Registered number
08399948
Edward Olphin Associates Limited
Filleted Accounts
28 February 2023
Edward Olphin Associates Limited
Registered number: 08399948
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,694 611
Current assets 90,565 69,848
Creditors: amounts falling due within one year (59,178) (48,076)
Net current assets 31,387 21,772
Total assets less current liabilities 33,081 22,383
Creditors: amounts falling due after more than one year (9,284) (13,025)
Accruals and deferred income (1,170) (1,100)
Net assets 22,627 8,258
Capital and reserves 22,627 8,258
Number Number
Average number of employees 1 1
The Company has advanced loans to Craft'd Limited, a company in which C E Olphin has significant control, which at the year end totalled £79,080 (2022 £71,317).
The company is a private company limited by shares and incorporated in England. Its registered office is 63 South Park Drive, Papworth Everard, Cambridge, CB23 7LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C E Olphin
Director
Approved by the board on 20 November 2023
Edward Olphin Associates Limited 08399948 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 C E Olphin No description of principal activity 08399948 2021-03-01 2022-02-28 08399948 core:WithinOneYear 2022-02-28 08399948 core:AfterOneYear 2022-02-28 08399948 2022-03-01 2023-02-28 08399948 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08399948 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08399948 countries:England 2022-03-01 2023-02-28 08399948 bus:Director40 2022-03-01 2023-02-28 08399948 bus:Micro-entities 2022-03-01 2023-02-28 08399948 bus:FullAccounts 2022-03-01 2023-02-28 08399948 2023-02-28 08399948 core:WithinOneYear 2023-02-28 08399948 core:AfterOneYear 2023-02-28 08399948 2022-02-28 iso4217:GBP xbrli:pure