FreeAgent f989da54487064fa8b22844f5cdd636d6bd51712 false No description of principal activity 01 July 2022 30 June 2023 126941582022-07-012023-06-30 12694158uk-bus:Director12022-07-012023-06-30 12694158uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12694158uk-bus:Micro-entities2022-07-012023-06-30 12694158uk-bus:FullAccounts2022-07-012023-06-30 12694158uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 12694158uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 126941582022-07-01 126941582023-06-30 12694158uk-core:CurrentFinancialInstruments2023-06-30 12694158uk-core:Non-currentFinancialInstruments2023-06-30 126941582021-07-012022-06-30 126941582022-06-30 12694158uk-core:CurrentFinancialInstruments2022-06-30 12694158uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

Olivia James Cosmetics Ltd

Unaudited financial statements for the year ended 30 June 2023


Company information

Olivia James Cosmetics Ltd is a private company limited by shares, registered in England and Wales, registered number 12694158.

The company's registered office is: 5 Dovebank Grove, Stoke On Trent, Staffordshire, ST3 7XU, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 0.00 132.00
Current assets 25,366.73 37,289.00
Creditors: amounts falling due within one year (80,378.11) (88,502.00)
Net current assets / (liabilities) (55,011.38) (51,213.00)
Total assets less current liabilities (55,011.38) (51,081.00)
Provisions for liabilities 2,008.03 0.00
Accruals and deferred income (890.00) (890.00)
Net assets (53,893.35) (51,971.00)
Capital and reserves (53,893.35) (51,971.00)

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jasmin Smith
22 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 2).

  2. Capital Commitments Note

    -

  3. Contingent Liabilities Note

    -

  4. Director Advances Credits Note

    -

  5. Director Guarantees Note

    -

  6. Financial Commitments Note

    -