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OLY BUILDING SERVICES LTD
 
 
Company Registration Number
08309039
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
OLY BUILDING SERVICES LTD
 
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
OLY BUILDING SERVICES LTD
Company Information
for the Period Ended 31 October 2023
 
Directors Andrei Oliver Popa
 
 
Registered office 11 Loudoun Avenue
Ilford
Essex
IG6 1AS
 
Company Registration Number 08309039
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
OLY BUILDING SERVICES LTD
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 08309039
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 2,247
_______ _______
Total fixed assets 0 2,247
Current assets
Cash at bank and in hand 120,000
_______ _______
Total current assets/(liabilities) 0 120,000
Net current assets 0 120,000
_______ _______
Total assets less current liabilities 0 122,247
_______ _______
Net assets/(liabilities) 122,247
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 4 (2) 122,245
_ ______
Total shareholders funds 0 122,247
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
OLY BUILDING SERVICES LTD
 
Balance Sheet
for the Period Ended 31 October 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-07-31
 
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 0
 
 
 
 
 
 
 
Page 5
OLY BUILDING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 96,475 11,800 108,275
Disposals 96,475 11,800 108,275
At 31 October 2023
Depreciation
At 1 November 2022 96,475 9,553 106,028
On disposals 96,475 9,553 106,028
At 31 October 2023
Net book value
At 31 October 2023
At 31 October 2022 0 2,247 2,247
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
OLY BUILDING SERVICES LTD
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 2 2
_ _
Total 2 2
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2022 122,245
Profit/(Loss) for year
Dividends paid 122,247
__
Retained Profit/(Loss) at 31 October 2023 (2)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8