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
Gin & Olive Southsea Limited
Company Information
for the period from 6 December 2023 to 31 December 2023
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
Gin & Olive Southsea Limited
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
(70,629)
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