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COMPANY REGISTRATION NUMBER: 13010570
OLH Properties Limited
Unaudited financial statements
30 November 2023
OLH Properties Limited
Statement of financial position
30 November 2023
2023
2022
£
£
£
£
Current assets
76
Creditors: amounts falling due within one year
( 1,245)
( 643)
------
----
Net current liabilities
( 1,245)
( 567)
------
----
Total assets less current liabilities
( 1,245)
( 567)
Accruals and deferred income
( 673)
( 643)
------
------
(1,918)
(1,210)
------
------
Capital and reserves
( 1,918)
( 1,210)
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
The Director
76
( 76)
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
The Director
100
( 24)
76
----
----
----
No interest has been charged during the period.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr O L Hernández
Director
Company registration number: 13010570
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.