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Registered Number: 11632177
England and Wales

 

 

 

OLIVEIRA STONES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 14,380    16,905 
14,380    16,905 
Current assets      
Debtors 99,892    88,324 
Cash at bank and in hand 1,372    (211)
101,264    88,113 
Creditors: amount falling due within one year (52,953)   (78,255)
Net current assets 48,311    9,858 
 
Total assets less current liabilities 62,691    26,763 
Net assets 62,691    26,763 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 62,690    26,762 
Shareholders' funds 62,691    26,763 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 July 2024 and were signed by:


-------------------------------
Simao Da Silveira Oliveira
Director
1
General Information
Oliveira Stones Ltd is a private company, limited by shares, registered in England and Wales, registration number 11632177, registration address 58 Beecholme Avenue, Mitcham, Surrey, CR4 2HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 16,500    16,750 
Social security costs 276    346 
Other staff costs 4,337    4,446 
21,113    21,542 

3.

Average number of employees

Average number of employees is 1
Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2022 6,510    16,000    22,510 
Additions    
Disposals    
At 31 October 2023 6,510    16,000    22,510 
Depreciation
At 01 November 2022 2,725    2,880    5,605 
Charge for year 682    1,843    2,525 
On disposals    
At 31 October 2023 3,407    4,723    8,130 
Net book values
Closing balance as at 31 October 2023 3,103    11,277    14,380 
Opening balance as at 01 November 2022 3,785    13,120    16,905 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2