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
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
OLIVER'S EVENT BAR HIRE LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
5,502
Creditors: amounts falling due within one year
(20,735)
Net current liabilities
(10,771)
Called up share capital
100
Profit and loss account
2,874
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
OLIVER'S EVENT BAR HIRE LIMITED
Notes to the Accounts
for the period from 24 January 2023 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
17,405
900
18,305
At 31 January 2024
17,405
900
18,305
Charge for the period
4,263
297
4,560
At 31 January 2024
4,263
297
4,560
At 31 January 2024
13,142
603
13,745
Amounts falling due within one year
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
Taxes and social security
1,614
Loans from directors
17,137
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(13,622)
(5,053)
(8,569)
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.