Registered number
11658653
Olivers Italian Restaurant & Wine Bar Ltd
Filleted Accounts
30 November 2023
Olivers Italian Restaurant & Wine Bar Ltd
Registered number: 11658653
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 27,195 20,104
Current assets 147,711 119,298
Prepayments and accrued income 229 -
147,940 119,298
Creditors: amounts falling due within one year (133,643) (110,693)
Net current assets 14,297 8,605
Total assets less current liabilities 41,492 28,709
Creditors: amounts falling due after more than one year (14,594) (24,594)
Accruals and deferred income (1,417) -
Net assets 25,481 4,115
Capital and reserves 25,481 4,115
Number Number
Average number of employees 7 10
The company is a private company limited by shares and incorporated in England. Its registered office is Jacksons Lane, Billericay, Essex, England, CM11 2DG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Agron Xhauri
Director
Approved by the board on 23 August 2024
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