Registered number
09587128
Olivers On The Beach Limited
Filleted Accounts
31 May 2023
Olivers On The Beach Limited
Registered number: 09587128
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 75,159 73,681
Current assets 24,744 9,072
Prepayments and accrued income 3,175 -
27,919 9,072
Creditors: amounts falling due within one year (80,774) (69,282)
Net current liabilities (52,855) (60,210)
Total assets less current liabilities 22,304 13,471
Creditors: amounts falling due after more than one year (8,000) (12,000)
Accruals and deferred income (1,240) (1,050)
Net assets 13,064 421
Capital and reserves 13,064 421
Number Number
Average number of employees 16 19
The company is a private company limited by shares and incorporated in England. Its registered office is Office 6, 251-255 Church Road, Benfleet, Essex, SS7 4QP.
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.
C Oliver
Director
Approved by the board on 23 February 2024
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