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COMPANY REGISTRATION NUMBER: 08813216
Oliver Court Development Ltd
Filleted Unaudited Financial Statements
31 December 2023
Oliver Court Development Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
381,575
381,575
---------
---------
Current assets
177,545
185,102
Creditors: amounts falling due within one year
207,654
218,385
---------
---------
Net current liabilities
( 30,109)
( 33,283)
---------
---------
Total assets less current liabilities
351,466
348,292
Creditors: amounts falling due after more than one year
267,366
270,567
Accruals and deferred income
900
900
---------
---------
83,200
76,825
---------
---------
Capital and reserves
83,200
76,825
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At 31 December 2023, company owed £200,423 (2022: £207,304) owed to the directors.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 9 September 2024 , and are signed on behalf of the board by:
Mrs B K Dhaliwal
Director
Company registration number: 08813216
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.