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Company registration number: 7038967
Olympus Electrical Wholesale Limited
Unaudited filleted financial statements
30 September 2023
Simon Day & Co.
Chartered Accountants
Olympus Electrical Wholesale Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Olympus Electrical Wholesale Limited
Directors and other information
Director L Giltinan
Company number 7038967
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank plc
41 High Street
Thornbury
Bristol
BS35 2AR
Olympus Electrical Wholesale Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Olympus Electrical Wholesale Limited
Year ended 30 September 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Olympus Electrical Wholesale Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 7,935 10,073
_______ _______
Current assets 742,652 884,677
Prepayments and accrued income 11,914 10,527
_______ _______
754,566 895,204
Creditors: amounts falling due within one year ( 201,781) ( 293,436)
_______ _______
Net current assets 552,785 601,768
_______ _______
Total assets less current liabilities 560,720 611,841
Creditors: amounts falling due after more than one year ( 18,055) ( 27,966)
Provisions for liabilities ( 1,508) ( 1,914)
Accruals and deferred income ( 1,735) ( 1,635)
_______ _______
Net assets 539,422 580,326
_______ _______
Capital and reserves 539,422 580,326
_______ _______
Olympus Electrical Wholesale Limited
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2023 , and are signed on behalf of the board by:
L Giltinan
Director
Company registration number: 7038967
The company is a private company limited by shares, registered in England.