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Company Registration No. 05636064 (England and Wales)
Oliver Goldsmith Design Co Ltd Dormant accounts for the year ended 31 July 2023
Oliver Goldsmith Design Co Ltd Dormant accounts Contents
Page
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Oliver Goldsmith Design Co Ltd Company Information for the year ended 31 July 2023
Directors
Ms C M Goldsmith Mr H W Orgreen
Company Number
05636064 (England and Wales)
Registered Office
5 Brayford Square London E1 0SG United Kingdom
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Oliver Goldsmith Design Co Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,000 
20,000 
Cash at bank and in hand
50 
50 
20,050 
20,050 
Net current assets
20,050 
20,050 
Net assets
20,050 
20,050 
Capital and reserves
Called up share capital
75 
75 
Share premium
19,975 
19,975 
Shareholders' funds
20,050 
20,050 
For the year ending 31 July 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 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 15 April 2024 and were signed on its behalf by
Ms C M Goldsmith Director Company Registration No. 05636064
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Oliver Goldsmith Design Co Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Oliver Goldsmith Design Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 05636064. The registered office is 5 Brayford Square, London, E1 0SG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Dormant company
The company remained dormant for the accounting period and has retained its existing accounting policies for assets, liabilities and equity.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,000 
20,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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