Olivia Gagan Ltd
Registered number: 10816883
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 263 527
Current assets 12,236 16,665
Prepayments and accrued income 1,950 -
14,186 16,665
Creditors: amounts falling due within one year (12,440) (12,620)
Net current assets 1,746 4,045
Total assets less current liabilities 2,009 4,572
Net assets 2,009 4,572
Capital and reserves 2,009 4,572
Number Number
Average number of employees 1 1
There was an outstanding director loan of £3,154 at the year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, England, WC2A 2JR.
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 her 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.
O Gagan
Director
Approved by the board on 1 December 2023
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