Registered number
10193913
Olichlo Property Limited
Unaudited Filleted Accounts
31 May 2023
Olichlo Property Limited
Registered number: 10193913
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,298,845 2,347,601
Current assets 20,897 12,450
Creditors: amounts falling due within one year (2,133,219) (2,199,604)
Net current liabilities (2,112,322) (2,187,154)
Total assets less current liabilities 186,523 160,447
Accruals and deferred income (3,000) (3,000)
Net assets 183,523 157,447
Capital and reserves 183,523 157,447
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is The Manor House Church Lane Thelnethan Diss IP22 1JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M C Ward
Director
Approved by the board on 16 January 2024
Olichlo Property Limited 10193913 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 M C Ward No description of principal activity 10193913 2021-06-01 2022-05-31 10193913 core:WithinOneYear 2022-05-31 10193913 2022-06-01 2023-05-31 10193913 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10193913 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10193913 countries:England 2022-06-01 2023-05-31 10193913 bus:Director40 2022-06-01 2023-05-31 10193913 bus:Micro-entities 2022-06-01 2023-05-31 10193913 bus:FullAccounts 2022-06-01 2023-05-31 10193913 2023-05-31 10193913 core:WithinOneYear 2023-05-31 10193913 2022-05-31 iso4217:GBP xbrli:pure