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
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
Cristina Oliver Limited
Statement of financial position
as at 31 December 2023
Tangible assets
20,520
27,270
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)
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
Cristina Oliver Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
-
-
(1,025)
(1,025)
At 31 December 2023
35,000
5,258
1,117
41,375
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
At 31 December 2023
19,687
436
397
20,520
At 31 December 2022
26,250
347
673
27,270
Cristina Oliver Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
4,036
Loans from directors
15,832
19,273
6
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(19,273)
(22,682)
(26,123)
(15,832)
(19,273)
(22,682)
(26,123)
(15,832)
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Average number of employees
During the year the average number of employees was 1 (2022: 3).