Company Registration No. 14371208 (England and Wales)
OLIVIA MARTYN LIMITED
Unaudited accounts
for the year ended 30 September 2023
OLIVIA MARTYN LIMITED
Unaudited accounts
Contents
OLIVIA MARTYN LIMITED
Company Information
for the year ended 30 September 2023
Directors
J M Hodari
O A Hodari
Company Number
14371208 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
UNITED KINGDOM
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
OLIVIA MARTYN LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
22,868
Creditors: amounts falling due within one year
(10,935)
Called up share capital
100
Profit and loss account
19,721
Shareholders' funds
19,821
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
O A Hodari
Director
Company Registration No. 14371208
OLIVIA MARTYN LIMITED
Notes to the Accounts
for the year ended 30 September 2023
OLIVIA MARTYN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14371208. The registered office is OFFICE 7 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,448
At 30 September 2023
1,087
Amounts falling due after more than one year
OLIVIA MARTYN LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
8,096
7
Average number of employees
During the year the average number of employees was 0.