Oliver's (Ne) Limited 11868977 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the operation of a restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 11868977 2023-04-01 2024-03-31 11868977 2024-03-31 11868977 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11868977 bus:Micro-entities 2023-04-01 2024-03-31 11868977 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11868977 bus:FilletedAccounts 2023-04-01 2024-03-31 11868977 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11868977 bus:RegisteredOffice 2023-04-01 2024-03-31 11868977 bus:Director1 2023-04-01 2024-03-31 11868977 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11868977 bus:Agent1 2023-04-01 2024-03-31 11868977 countries:England 2023-04-01 2024-03-31 11868977 2022-04-01 2023-03-31 11868977 2023-03-31 11868977 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11868977

Oliver's (Ne) Limited

trading as Oliver's

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Oliver's (Ne) Limited

trading as Oliver's

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oliver's (Ne) Limited

trading as Oliver's

Company Information

Director

Mrs Kate Kitchen

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Oliver's (Ne) Limited

trading as Oliver's
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oliver's (Ne) Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Oliver's (Ne) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oliver's (Ne) Limited. You consider that Oliver's (Ne) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oliver's (Ne) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

6 August 2024

 

Oliver's (Ne) Limited

trading as Oliver's

(Registration number: 11868977)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

4,371

10,436

Creditors: Amounts falling due within one year

(7,553)

(14,704)

Total assets less current liabilities

(3,182)

(4,268)

Accruals and deferred income

(834)

-

 

(4,016)

(4,268)

Capital and reserves

(4,016)

(4,268)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 6 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 9).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Oliver's (Ne) Limited

trading as Oliver's

(Registration number: 11868977)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2024
 

.........................................
Mrs Kate Kitchen
Director