2022-11-012023-10-312023-10-31false12939630OLIVER RENE LTD2024-05-1468100iso4217:GBPxbrli:pure129396302022-11-01129396302023-10-31129396302022-11-012023-10-31129396302021-11-01129396302022-10-31129396302021-11-012022-10-3112939630bus:SmallEntities2022-11-012023-10-3112939630bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112939630bus:FullAccounts2022-11-012023-10-3112939630bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112939630core:WithinOneYear2023-10-3112939630core:AfterOneYear2023-10-3112939630core:WithinOneYear2022-10-3112939630core:AfterOneYear2022-10-3112939630core:ShareCapital2023-10-3112939630core:SharePremium2023-10-3112939630core:RevaluationReserve2023-10-3112939630core:OtherReservesSubtotal2023-10-3112939630core:RetainedEarningsAccumulatedLosses2023-10-3112939630core:ShareCapital2022-10-3112939630core:SharePremium2022-10-3112939630core:RevaluationReserve2022-10-3112939630core:OtherReservesSubtotal2022-10-3112939630core:RetainedEarningsAccumulatedLosses2022-10-3112939630core:LandBuildings2023-10-3112939630core:PlantMachinery2023-10-3112939630core:Vehicles2023-10-3112939630core:FurnitureFittings2023-10-3112939630core:OfficeEquipment2023-10-3112939630core:NetGoodwill2023-10-3112939630core:IntangibleAssetsOtherThanGoodwill2023-10-3112939630core:ListedExchangeTraded2023-10-3112939630core:UnlistedNon-exchangeTraded2023-10-3112939630core:LandBuildings2022-10-3112939630core:PlantMachinery2022-10-3112939630core:Vehicles2022-10-3112939630core:FurnitureFittings2022-10-3112939630core:OfficeEquipment2022-10-3112939630core:NetGoodwill2022-10-3112939630core:IntangibleAssetsOtherThanGoodwill2022-10-3112939630core:ListedExchangeTraded2022-10-3112939630core:UnlistedNon-exchangeTraded2022-10-3112939630core:LandBuildings2022-11-012023-10-3112939630core:PlantMachinery2022-11-012023-10-3112939630core:Vehicles2022-11-012023-10-3112939630core:FurnitureFittings2022-11-012023-10-3112939630core:OfficeEquipment2022-11-012023-10-3112939630core:NetGoodwill2022-11-012023-10-3112939630core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112939630core:ListedExchangeTraded2022-11-012023-10-3112939630core:UnlistedNon-exchangeTraded2022-11-012023-10-3112939630core:MoreThanFiveYears2022-11-012023-10-3112939630core:Non-currentFinancialInstruments2023-10-3112939630core:Non-currentFinancialInstruments2022-10-3112939630dpl:CostSales2022-11-012023-10-3112939630dpl:DistributionCosts2022-11-012023-10-3112939630core:LandBuildings2022-11-012023-10-3112939630core:PlantMachinery2022-11-012023-10-3112939630core:Vehicles2022-11-012023-10-3112939630core:FurnitureFittings2022-11-012023-10-3112939630core:OfficeEquipment2022-11-012023-10-3112939630dpl:AdministrativeExpenses2022-11-012023-10-3112939630core:NetGoodwill2022-11-012023-10-3112939630core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112939630dpl:GroupUndertakings2022-11-012023-10-3112939630dpl:ParticipatingInterests2022-11-012023-10-3112939630dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112939630core:ListedExchangeTraded2022-11-012023-10-3112939630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112939630core:UnlistedNon-exchangeTraded2022-11-012023-10-3112939630dpl:CostSales2021-11-012022-10-3112939630dpl:DistributionCosts2021-11-012022-10-3112939630core:LandBuildings2021-11-012022-10-3112939630core:PlantMachinery2021-11-012022-10-3112939630core:Vehicles2021-11-012022-10-3112939630core:FurnitureFittings2021-11-012022-10-3112939630core:OfficeEquipment2021-11-012022-10-3112939630dpl:AdministrativeExpenses2021-11-012022-10-3112939630core:NetGoodwill2021-11-012022-10-3112939630core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112939630dpl:GroupUndertakings2021-11-012022-10-3112939630dpl:ParticipatingInterests2021-11-012022-10-3112939630dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112939630core:ListedExchangeTraded2021-11-012022-10-3112939630dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112939630core:UnlistedNon-exchangeTraded2021-11-012022-10-3112939630core:NetGoodwill2023-10-3112939630core:IntangibleAssetsOtherThanGoodwill2023-10-3112939630core:LandBuildings2023-10-3112939630core:PlantMachinery2023-10-3112939630core:Vehicles2023-10-3112939630core:FurnitureFittings2023-10-3112939630core:OfficeEquipment2023-10-3112939630core:AfterOneYear2023-10-3112939630core:WithinOneYear2023-10-3112939630core:ListedExchangeTraded2023-10-3112939630core:UnlistedNon-exchangeTraded2023-10-3112939630core:ShareCapital2023-10-3112939630core:SharePremium2023-10-3112939630core:RevaluationReserve2023-10-3112939630core:OtherReservesSubtotal2023-10-3112939630core:RetainedEarningsAccumulatedLosses2023-10-3112939630core:NetGoodwill2022-10-3112939630core:IntangibleAssetsOtherThanGoodwill2022-10-3112939630core:LandBuildings2022-10-3112939630core:PlantMachinery2022-10-3112939630core:Vehicles2022-10-3112939630core:FurnitureFittings2022-10-3112939630core:OfficeEquipment2022-10-3112939630core:AfterOneYear2022-10-3112939630core:WithinOneYear2022-10-3112939630core:ListedExc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OLIVER RENE LTD

Registered Number
12939630
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

OLIVER RENE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

UBHI, Jasdeep

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

12939630 (England and Wales)
OLIVER RENE LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3380,000380,000
380,000380,000
Current assets
Cash at bank and on hand5,6345,033
5,6345,033
Creditors amounts falling due within one year4(600)(500)
Net current assets (liabilities)5,0344,533
Total assets less current liabilities385,034384,533
Creditors amounts falling due after one year5(387,317)(399,278)
Net assets(2,283)(14,745)
Capital and reserves
Profit and loss account(2,283)(14,745)
Shareholders' funds(2,283)(14,745)
The financial statements were approved and authorised for issue by the Director on 14 May 2024, and are signed on its behalf by:
UBHI, Jasdeep
Director
Registered Company No. 12939630
OLIVER RENE LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 November 22380,000380,000
At 31 October 23380,000380,000
Net book value
At 31 October 23380,000380,000
At 31 October 22380,000380,000
4.Creditors: amounts due within one year

2023

2022

££
Accrued liabilities and deferred income600500
Total600500
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts225,017238,493
Other creditors162,300160,785
Total387,317399,278