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Company registration number: 09856796
Oliver's Property Services Limited
Unaudited filleted financial statements
30 November 2023
Oliver's Property Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Oliver's Property Services Limited
Directors and other information
Directors Mr Christian Alan Oliver
Company number 09856796
Registered office 74 Anmore Road
Denmead
Waterlooville
Hampshire
PO7 6NT
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Oliver's Property Services Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 9,773 13,397
_______ _______
Current assets 32,652 14,968
Prepayments and accrued income 1,210 302
_______ _______
33,862 15,270
Creditors: amounts falling due within one year ( 20,527) ( 5,591)
_______ _______
Net current assets 13,335 9,679
_______ _______
Total assets less current liabilities 23,108 23,076
Accruals and deferred income ( 13) -
_______ _______
Net assets 23,095 23,076
_______ _______
Capital and reserves 23,095 23,076
_______ _______
Notes to the financial statements
Oliver's Property Services Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christian Alan Oliver ( 466) ( 16,860) ( 17,326)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christian Alan Oliver - ( 466) ( 466)
_______ _______ _______
For the year ending 30 November 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 directors acknowledge their 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 12 February 2024 , and are signed on behalf of the board by:
Mr Christian Alan Oliver
Director
Company registration number: 09856796
The company is a private company limited by shares, registered in England.