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Registered number: 03251159










OLYMPIC PROMOTIONAL PRODUCTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
OLYMPIC PROMOTIONAL PRODUCTS LIMITED
REGISTERED NUMBER: 03251159

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
100
100

  
100
100

Current assets
  

Cash at bank and in hand
 4 
84
84

  
84
84

Creditors: amounts falling due within one year
 5 
(4,042)
(4,042)

Net current liabilities
  
 
 
(3,958)
 
 
(3,958)

Total assets less current liabilities
  
(3,858)
(3,858)

  

Net liabilities
  
(3,858)
(3,858)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(3,860)
(3,860)

  
(3,858)
(3,858)


Page 1

 
OLYMPIC PROMOTIONAL PRODUCTS LIMITED
REGISTERED NUMBER: 03251159

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2024.




Lynda Gillian Townsend
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
OLYMPIC PROMOTIONAL PRODUCTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

  
1.2

Going concern

The company had net liabilities of £3,858 at 31 December 2023. However, the directors are of the opinion that the company has and will continue to have the support of its creditors for the foreseeable future. In the light of this factor, the directors consider it appropriate to adopt the going concern basis in preparation of these financial statements.

 
1.3

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
1.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
1.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


General information

Olympic Promotional Products Limited is a limtied company incorporated in England and Wales.
The registered office is 601 London Road, Westlcliff-on-Sea, SS0 9PE.


3.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 January 2023
100



At 31 December 2023
100




Page 3

 
OLYMPIC PROMOTIONAL PRODUCTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
84
84

84
84



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
4,042
4,042

4,042
4,042


Page 4