2022-03-31 2023-03-30 false No description of principal activity Debitam - Tax and Accounts 1.0 01415194 bus:FullAccounts 2022-03-31 2023-03-30 01415194 bus:Micro-entities 2022-03-31 2023-03-30 01415194 bus:AuditExempt-NoAccountantsReport 2022-03-31 2023-03-30 01415194 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 01415194 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 01415194 2022-03-31 2023-03-30 01415194 2023-03-30 01415194 bus:RegisteredOffice 2022-03-31 2023-03-30 01415194 core:WithinOneYear 2023-03-30 01415194 core:AfterOneYear 2023-03-30 01415194 2021-03-31 01415194 bus:Director1 2022-03-31 2023-03-30 01415194 bus:Director1 2023-03-30 01415194 bus:Director1 2021-03-31 2022-03-30 01415194 bus:CompanySecretary1 2022-03-31 2023-03-30 01415194 bus:LeadAgentIfApplicable 2022-03-31 2023-03-30 01415194 2021-03-31 2022-03-30 01415194 2022-03-30 01415194 core:WithinOneYear 2022-03-30 01415194 core:AfterOneYear 2022-03-30 01415194 bus:EntityAccountantsOrAuditors 2021-03-31 2022-03-30 01415194 core:FurnitureFittings 2022-03-31 2023-03-30 01415194 core:FurnitureFittings 2023-03-30 01415194 core:FurnitureFittings 2022-03-30 01415194 core:MotorVehicles 2022-03-31 2023-03-30 01415194 core:MotorVehicles 2023-03-30 01415194 core:MotorVehicles 2022-03-30 01415194 core:OtherPropertyPlantEquipment 2022-03-31 2023-03-30 01415194 core:OtherPropertyPlantEquipment 2023-03-30 01415194 core:OtherPropertyPlantEquipment 2022-03-30 01415194 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-30 01415194 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-30 01415194 core:Goodwill 2022-03-31 2023-03-30 01415194 core:Goodwill 2023-03-30 01415194 core:Goodwill 2022-03-30 01415194 core:CostValuation core:Non-currentFinancialInstruments 2023-03-30 01415194 core:CostValuation core:Non-currentFinancialInstruments 2022-03-30 01415194 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-30 01415194 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-30 01415194 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-30 01415194 core:Non-currentFinancialInstruments 2023-03-30 01415194 core:Non-currentFinancialInstruments 2022-03-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 01415194
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 March 2023

for

OLYMPIC OF WATERHOUSES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,000  1,000 
Current assets 26,390  29,061 
Creditors: amount falling due within one year (19,006) (19,173)
Net current assets 7,384  9,888 
Total assets less current liabilities 8,384  10,888 
Net assets 8,384  10,888 
 
Capital and reserves 8,384  10,888 
 
  1. For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Andrew Palmer
Director

Date approved: 27 November 2023
1
Statutory Information
OLYMPIC OF WATERHOUSES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 01415194, registration address Manifold Works, Waterhouses, Stoke-On-Trent, ST10 3HN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Motor vehicles   Other   Total
  £   £   £   £
At 31 March 2022 10,421    20,163    15,218    45,802 
Additions      
Disposals      
At 30 March 2023 10,421    20,163    15,218    45,802 
Depreciation
At 31 March 2022 10,421    20,163    15,218    45,802 
Charge for year      
On disposals      
At 30 March 2023 10,421    20,163    15,218    45,802 
Net book values
Closing balance as at 30 March 2023      
Opening balance as at 31 March 2022      

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2