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Company Registration No. 09364470 (England and Wales)
OLEGBORTA LTD Unaudited accounts for the year ended 21 December 2023
OLEGBORTA LTD Unaudited accounts Contents
Page
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OLEGBORTA LTD Company Information for the year ended 21 December 2023
Director
OLEG BORTA
Company Number
09364470 (England and Wales)
Registered Office
8 STEPHEN BENNETT CLOSE NORTHAMPTON NN5 6PH ENGLAND
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OLEGBORTA LTD Statement of financial position as at 21 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Net assets
8,910 
8,910 
Capital and reserves
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
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OLEGBORTA LTD Notes to the Accounts for the year ended 21 December 2023
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
(200)
(2,778)
5
Share capital
2023 
2022 
£ 
£ 
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).
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