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Company Registration No. 14614343 (England and Wales)
OLIVER'S EVENT BAR HIRE LIMITED Unaudited accounts for the period from 24 January 2023 to 31 January 2024
OLIVER'S EVENT BAR HIRE LIMITED Unaudited accounts Contents
Page
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OLIVER'S EVENT BAR HIRE LIMITED Company Information for the period from 24 January 2023 to 31 January 2024
Directors
S W Godwin L K Oliver
Company Number
14614343 (England and Wales)
Registered Office
36 Nason Way Shipston-On-Stour CV36 4RL England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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OLIVER'S EVENT BAR HIRE LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,745 
Current assets
Inventories
4,362 
Debtors
100 
Cash at bank and in hand
5,502 
9,964 
Creditors: amounts falling due within one year
(20,735)
Net current liabilities
(10,771)
Net assets
2,974 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,874 
Shareholders' funds
2,974 
For the period ending 31 January 2024 the company was entitled to exemption from audit 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.
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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
L K Oliver Director Company Registration No. 14614343
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OLIVER'S EVENT BAR HIRE LIMITED Notes to the Accounts for the period from 24 January 2023 to 31 January 2024
1
Statutory information
OLIVER'S EVENT BAR HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14614343. The registered office is 36 Nason Way, Shipston-On-Stour, CV36 4RL, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 January 2023
- 
- 
- 
Additions
17,405 
900 
18,305 
At 31 January 2024
17,405 
900 
18,305 
Depreciation
Charge for the period
4,263 
297 
4,560 
At 31 January 2024
4,263 
297 
4,560 
Net book value
At 31 January 2024
13,142 
603 
13,745 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
100 
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OLIVER'S EVENT BAR HIRE LIMITED Notes to the Accounts for the period from 24 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
571 
Taxes and social security
1,614 
Other creditors
118 
Loans from directors
17,137 
Accruals
1,295 
20,735 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S W Godwin
Director Loan Account
- 
(13,622)
(5,053)
(8,569)
L K Oliver
Director Loan Account
- 
(13,621)
(5,053)
(8,568)
- 
(27,243)
(10,106)
(17,137)
9
Average number of employees
During the period the average number of employees was 6.
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