Company Registration Number | |||||||
Report of the Directors and | |||||||
Abridged Unaudited Financial Statements | |||||||
Period of accounts | |||||||
Start date 01/11/2022 | |||||||
End date 31/10/2023 | |||||||
Page 1 |
Contents of the Financial Statements | |||||||
for the Period Ended 31 October 2023 | |||||||
Page | |||||||
Company Information | 3 | ||||||
Abridged Balance Sheet | 4 - 5 | ||||||
Notes to the Financial Statements | 6 - 8 | ||||||
Page 2 |
Company Information | |||||||
for the Period Ended 31 October 2023 | |||||||
Directors | |||||||
Registered office | |||||||
IG6 1AS | |||||||
Company Registration Number | |||||||
Page 3 |
Balance Sheet | |||||||
for the Period Ended 31 October 2023 | |||||||
Company registration number 08309039 | |||||||
2023 | 2,022 | ||||||
Notes | £ | £ | |||||
Fixed assets | |||||||
Tangible fixed assets | 2 | ||||||
_______ | _______ | ||||||
Total fixed assets | |||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
_______ | _______ | ||||||
Total current assets/(liabilities) | |||||||
Net current assets | |||||||
_______ | _______ | ||||||
Total assets less current liabilities | |||||||
_______ | _______ | ||||||
Net assets/(liabilities) | |||||||
Capital and reserves | |||||||
Called up share capital | 3 | ||||||
Profit and loss account | 4 | ( |
|||||
_ | ______ | ||||||
Total shareholders funds | |||||||
Page 4 |
Balance Sheet | |||||||||||||||
for the Period Ended 31 October 2023 | |||||||||||||||
The option not to file the profit and loss account has been taken. | |||||||||||||||
The financial statements were approved by the Board of Directors on | |||||||||||||||
SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
Name | Andrei Oliver Popa | ||||||||||||||
Status | Director | ||||||||||||||
The notes form part of these financial statements | |||||||||||||||
Average number of employees during period | |||||||||||||||
Page 5 |
Notes to the Financial Statements | |||||||||||||||
for the Period Ended 31 October 2023 | |||||||||||||||
1. Accounting policies | |||||||||||||||
Basis of preparation | |||||||||||||||
Page 6 |
OLY BUILDING SERVICES LTD | |||||||
Notes to the Financial Statements | |||||||
for the Period Ended 31 October 2023 | |||||||
2. Tangible fixed assets | |||||||
Motor | Total | ||||||
equipment | vehicles | ||||||
Cost | £ | £ | £ | ||||
At 1 November 2022 | |||||||
Disposals | |||||||
At 31 October 2023 | |||||||
Depreciation | |||||||
At 1 November 2022 | |||||||
On disposals | |||||||
At 31 October 2023 | |||||||
Net book value | |||||||
At 31 October 2023 | |||||||
At 31 October 2022 | |||||||
Page 7 |
Notes to the Financial Statements | |||||||
for the Period Ended 31 October 2023 | |||||||
3. Share capital | 2023 | 2,022 | |||||
Authorised type | Par value | £ | £ | ||||
Ordinary | 1 | 2 | 2 | ||||
_ | _ | ||||||
Total | 2 | 2 | |||||
Allotted, called up and paid | £ | £ | |||||
Ordinary | |||||||
_ | _ | ||||||
Total | 2 | 2 | |||||
4. Reserves/Retained profit | |||||||
Retained profit reconciliation | £ | ||||||
Reserves at 1 November 2022 | |||||||
Profit/(Loss) for year | |||||||
Dividends paid | |||||||
__ | |||||||
Retained Profit/(Loss) at 31 October 2023 | ( |
||||||
Page 8 |