OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Company limited by guarantee

Company Registration Number:
NI655808 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

As the company has not been trading in this financial year and there have been no recent activities. An application has been submitted to strike the company off.



Directors

The director shown below has held office during the whole of the period from
1 October 2022 to 30 September 2023

Melissa Margaret Campbell


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 August 2024

And signed on behalf of the board by:
Name: Melissa Margaret Campbell
Status: Director

OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 856 856
Investments:   0 0
Total current assets: 856 856
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 856 856
Total assets less current liabilities: 856 856
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 856 856
Members' funds
Profit and loss account: 856 856
Total members' funds: 856 856

The notes form part of these financial statements

OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Balance sheet statements

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2024
and signed on behalf of the board by:

Name: Melissa Margaret Campbell
Status: Director

The notes form part of these financial statements

OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

OLIVE LANE SOCIAL ENTERPRISE C.I.C.

Company Number: NI655808 (Northern Ireland)

Year Ending: 30 September 2023

Company activities and impact

Company has not been trading since 2020 and has filed an application to strike off. No current or recent activities or impact.

Consultation with stakeholders

Full consultation held with all stakeholders and all in agreement with decision to strike company off.

Directors' remuneration

No remuneration was received

Transfer of assets

All remaining money will be transferred to another CIC with similar aims and objectives

This report was approved by the board of directors on
8 August 2024

And signed on behalf of the board by:
Name: Melissa Margaret Campbell
Status: Director