OLIVE EST LTD

Company Registration Number:
12730187 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

OLIVE EST LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

OLIVE EST LTD

Company Information

for the Period Ended 31 July 2023




Director: E Alder
Registered office: 9
Egerton Road
London
England
N16 6UE
Company Registration Number: 12730187 (England and Wales)

OLIVE EST LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 651,000 651,000
Total fixed assets: 651,000 651,000
Current assets
Cash at bank and in hand: 4,322 8
Total current assets: 4,322 8
Creditors: amounts falling due within one year: ( 258,044 ) ( 257,744 )
Net current assets (liabilities): ( 253,722 ) ( 257,736 )
Total assets less current liabilities: 397,278 393,264
Creditors: amounts falling due after more than one year: ( 409,500 ) ( 409,500 )
Total net assets (liabilities): ( 12,222 ) ( 16,236 )

The notes form part of these financial statements

OLIVE EST LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 12,223 ) ( 16,237 )
Shareholders funds: ( 12,222 ) ( 16,236 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 April 2024
And Signed On Behalf Of The Board By:

Name: E Alder
Status: Director

The notes form part of these financial statements

OLIVE EST LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

OLIVE EST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

OLIVE EST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

OLIVE EST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 651,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 651,000
Depreciation
At 01 August 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2023 -
Net book value
At 31 July 2023 651,000
At 31 July 2022 651,000