Olive Mount Management Company Limited Filleted Accounts Cover
Olive Mount Management Company Limited
Company No. 01794075
Information for Filing with The Registrar
31 December 2023
Olive Mount Management Company Limited Balance Sheet Registrar
at
31 December 2023
Company No.
01794075
Notes
2023
2022
£
£
Current assets
Debtors
4
4,9465,146
Cash at bank and in hand
3,9554,045
8,9019,191
Creditors: Amount falling due within one year
5
(510)
(510)
Net current assets
8,3918,681
Total assets less current liabilities
8,3918,681
Net assets
8,3918,681
Capital and reserves
Called up share capital
66
Profit and loss account
6
8,3858,675
Total equity
8,3918,681
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 August 2024 and signed on its behalf by:
H. Bache
Director
09 August 2024
Olive Mount Management Company Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Olive Mount Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 01794075
Its registered office is:
Olive Mount
2 Grosvenor Road
St. Helens
WA10 3HX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents charges levied on the tenants for the upkeep of the property.
Taxation
Tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2023
2022
£
£
Other debtors
4,9465,146
4,9465,146
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
510510
510510
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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