OLIVIA TOWNS PUB COMPANY LIMITED

Company Registration Number:
11689430 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

OLIVIA TOWNS PUB COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OLIVIA TOWNS PUB COMPANY LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mr David Elkin
Registered office: 3
Forster Street
Tunstall
Stoke On Trent
GBR
ST6 5AS
Company Registration Number: 11689430 (England and Wales)

OLIVIA TOWNS PUB COMPANY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,312 1,254
Cash at bank and in hand: 2,413 2,314
Total current assets: 3,725 3,568
Creditors: amounts falling due within one year: 4 ( 2,674 ) ( 2,494 )
Net current assets (liabilities): 1,051 1,074
Total assets less current liabilities: 1,051 1,074
Total net assets (liabilities): 1,051 1,074

The notes form part of these financial statements

OLIVIA TOWNS PUB COMPANY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 951 974
Shareholders funds: 1,051 1,074

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Mr David Elkin
Status: Director

The notes form part of these financial statements

OLIVIA TOWNS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLIVIA TOWNS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

OLIVIA TOWNS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

OLIVIA TOWNS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,674 2,494
Total 2,674 2,494