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Company Registration No. 11099710 (England and Wales)
Cristina Oliver Limited Unaudited accounts for the year ended 31 December 2023
Cristina Oliver Limited Unaudited accounts Contents
Page
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Cristina Oliver Limited Company Information for the year ended 31 December 2023
Director
Cristina Oliver Marti
Company Number
11099710 (England and Wales)
Registered Office
20 The Parade Kidlington OX5 1DB United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Cristina Oliver Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,520 
27,270 
Current assets
Cash at bank and in hand
17,688 
25,021 
Creditors: amounts falling due within one year
(21,428)
(26,477)
Net current liabilities
(3,740)
(1,456)
Total assets less current liabilities
16,780 
25,814 
Creditors: amounts falling due after more than one year
(16,224)
(21,239)
Net assets
556 
4,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
456 
4,475 
Shareholders' funds
556 
4,575 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Cristina Oliver Marti Director Company Registration No. 11099710
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Cristina Oliver Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cristina Oliver Limited is a private company, limited by shares, registered in England and Wales, registration number 11099710. The registered office is 20 The Parade, Kidlington, OX5 1DB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
33.33 % Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
35,000 
4,863 
2,142 
42,005 
Additions
- 
395 
- 
395 
Disposals
- 
- 
(1,025)
(1,025)
At 31 December 2023
35,000 
5,258 
1,117 
41,375 
Depreciation
At 1 January 2023
8,750 
4,516 
1,469 
14,735 
Charge for the year
6,563 
306 
224 
7,093 
On disposals
- 
- 
(973)
(973)
At 31 December 2023
15,313 
4,822 
720 
20,855 
Net book value
At 31 December 2023
19,687 
436 
397 
20,520 
At 31 December 2022
26,250 
347 
673 
27,270 
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Cristina Oliver Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,694 
- 
Trade creditors
1,094 
826 
Taxes and social security
- 
4,036 
Other creditors
24 
- 
Loans from directors
15,832 
19,273 
Accruals
1,784 
2,342 
21,428 
26,477 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,224 
21,239 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cristina Oliver Marti
Director Loan Account
(19,273)
(22,682)
(26,123)
(15,832)
(19,273)
(22,682)
(26,123)
(15,832)
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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