Company Registration No. 09364470 (England and Wales)
OLEGBORTA LTD
Unaudited accounts
for the year ended 21 December 2023
OLEGBORTA LTD
Unaudited accounts
Contents
OLEGBORTA LTD
Company Information
for the year ended 21 December 2023
Company Number
09364470 (England and Wales)
Registered Office
8 STEPHEN BENNETT CLOSE
NORTHAMPTON
NN5 6PH
ENGLAND
OLEGBORTA LTD
Statement of financial position
as at 21 December 2023
Cash at bank and in hand
8,710
6,132
Creditors: amounts falling due within one year
200
2,778
Net current assets
8,910
8,910
Called up share capital
1
1
Profit and loss account
8,909
8,909
Shareholders' funds
8,910
8,910
For the year ending 21 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
OLEG BORTA
Director
Company Registration No. 09364470
OLEGBORTA LTD
Notes to the Accounts
for the year ended 21 December 2023
OLEGBORTA LTD is a private company, limited by shares, registered in England and Wales, registration number 09364470. The registered office is 8 STEPHEN BENNETT CLOSE, NORTHAMPTON, NN5 6PH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
(200)
(2,778)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2022: 3).