Registered Number 07448355

OLIVE & RUSS LIMITED

Micro-entity Accounts

30 November 2023

OLIVE & RUSS LIMITED Registered Number 07448355

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
3,352
9,733
Current Assets
118,764
134,616
Prepayments and accrued income
21,583
70,098
Creditors: amounts falling due within one year
(53,113)
(61,514)
Net current assets (liabilities)
87,234
143,200
Total assets less current liabilities
90,586
152,933
Accruals and deferred income
(154,379)
(138,929)
Total net assets (liabilities)
(63,793)
14,004
Capital and reserves
(63,793)
14,004
  • For the year ending 30 November 2023 the company was entitled to exemption 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.
  • 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.

Approved by the Board on 30 August 2024

And signed on their behalf by:
Mr B Calman, Director
Mr J Gadsden, Director

OLIVE & RUSS LIMITED Registered Number 07448355

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0