Registered Number 11195000

OLIVIA ROSE ESTATES LIMITED

Micro-entity Accounts

28 February 2023

OLIVIA ROSE ESTATES LIMITED Registered Number 11195000

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
149,082
149,082
Current Assets
46,557
49,612
Creditors: amounts falling due within one year
(109,242)
(111,006)
Net current assets (liabilities)
(62,685)
(61,394)
Total assets less current liabilities
86,397
87,688
Creditors: amounts falling due after more than one year
(107,500)
(107,500)
Total net assets (liabilities)
(21,103)
(19,812)
Capital and reserves
(21,103)
(19,812)
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2023

And signed on their behalf by:
Adam Willmott, Director

OLIVIA ROSE ESTATES LIMITED Registered Number 11195000

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2