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Registered Number: 06428742
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

OLEUM CONTROLS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 10,062  22,381 
Current assets 78,119  81,905 
Creditors: amount falling due within one year (16,952) (8,686)
Net current assets 61,167  73,219 
Total assets less current liabilities 71,229  95,600 
Accrued liabilities (13) (193)
Net assets 71,216  95,407 
 
Capital and reserves 71,216  95,407 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The 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.

Signed on behalf of the board of directors:


----------------------------------
Christopher Richard Bell
Director

Date approved: 30 August 2024
1
Statutory Information
OLEUM CONTROLS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06428742, registration address Kingsfield Farm, Maresfield, Uckfield, East Sussex, TN22 3DP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2022: 3).
3.

Director Advances Credits Note

As at the year end 30 Nov 2023, the Director, Robert Pearson, owed the Company £1,461.80. The loan is interest-free, unsecured and has no set repayment terms.

2