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Registration number: 06365324

Olefant Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 December 2023

 

Olefant Investments Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Olefant Investments Ltd

Company Information

Directors

John Gater

Joanne Gater

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Olefant Investments Ltd

Directors' Report for the Year Ended 30 December 2023

The directors present their report and the financial statements for the year ended 30 December 2023.

Directors of the company

The directors who held office during the year were as follows:

John Gater

Joanne Gater

Principal activity

The principal activity of the company is Bar & Restaurant

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
John Gater
Director

 

Olefant Investments Ltd

(Registration number: 06365324)
Balance Sheet as at 30 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

1,500

-

Cash at bank and in hand

 

277

729

 

1,777

729

Creditors: Amounts falling due within one year

(5,889)

(17,849)

Net liabilities

 

(4,112)

(17,120)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(4,212)

(17,220)

Shareholders' deficit

 

(4,112)

(17,120)

For the financial year ending 30 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
John Gater
Director

 

Olefant Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 December 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).