6 December 2023 false No description of principal activity Taxfiler 2024.5 14525643business:PrivateLimitedCompanyLtd2023-12-062023-12-31 145256432023-12-05 145256432023-12-062023-12-31 14525643business:AuditExemptWithAccountantsReport2023-12-062023-12-31 14525643business:FilletedAccounts2023-12-062023-12-31 145256432023-12-31 14525643business:Director12023-12-062023-12-31 14525643business:RegisteredOffice2023-12-062023-12-31 14525643core:WithinOneYear2023-12-31 14525643core:AfterOneYear2023-12-31 14525643countries:EnglandWales2023-12-062023-12-31 14525643business:Micro-entities2023-12-062023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14525643 (England and Wales)
Gin & Olive Southsea Limited Unaudited accounts for the period from 6 December 2023 to 31 December 2023
Gin & Olive Southsea Limited Annual report and unaudited accounts for the period from 6 December 2023 to 31 December 2023
CONTENTS
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Gin & Olive Southsea Limited Company Information for the period from 6 December 2023 to 31 December 2023
Director
Anthony Ferreira
Company Number
14525643 (England and Wales)
Registered Office
17 ALBERT ROAD SOUTHSEA PO5 2SE ENGLAND
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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Gin & Olive Southsea Limited Statement of Financial Position as at 31 December 2023
2023 
£ 
Fixed assets
113,154 
Current assets
4,961 
Creditors: amounts falling due within one year
(156,314)
Net current liabilities
(151,353)
Total assets less current liabilities
(38,199)
Creditors: amounts falling due after more than one year
(32,430)
Net liabilities
(70,629)
Capital and reserves
(70,629)
NOTES TO THE ACCOUNTS
1 Statutory information
Gin & Olive Southsea Limited is a private company, limited by shares, registered in England and Wales, registration number 14525643. The registered office is 17 ALBERT ROAD, SOUTHSEA, PO5 2SE, ENGLAND.
2 Director's advances, credit and guarantees
The director maintains an interest free loan with the company. The balance owed to the director as at 31 December 2023 was £137,295.
3 Average number of employees
During the period the average number of employees was 12.
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 September 2023
Anthony Ferreira Director Company Registration No. 14525643
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