Company Registration No. 13608479 (England and Wales)
BLACK OLIVES EVENT CATERING LTD
Unaudited accounts
for the year ended 30 June 2023
BLACK OLIVES EVENT CATERING LTD
Unaudited accounts
Contents
BLACK OLIVES EVENT CATERING LTD
Company Information
for the year ended 30 June 2023
Director
Mohammad Liton MULLAH
Company Number
13608479 (England and Wales)
Registered Office
41 DURANTS ROAD
ENFIELD
EN3 7AN
ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
BLACK OLIVES EVENT CATERING LTD
Statement of financial position
as at 30 June 2023
Tangible assets
15,717
719
Cash at bank and in hand
4,566
22,513
Creditors: amounts falling due within one year
(7,475)
(21,874)
Net current (liabilities)/assets
(699)
1,793
Profit and loss account
15,018
2,512
Shareholders' funds
15,018
2,512
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2024 and were signed on its behalf by
Mohammad Liton MULLAH
Director
Company Registration No. 13608479
BLACK OLIVES EVENT CATERING LTD
Notes to the Accounts
for the year ended 30 June 2023
BLACK OLIVES EVENT CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13608479. The registered office is 41 DURANTS ROAD, ENFIELD, EN3 7AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2023
18,928
899
19,827
Charge for the year
3,786
144
3,930
At 30 June 2023
3,786
324
4,110
At 30 June 2023
15,142
575
15,717
Amounts falling due within one year
BLACK OLIVES EVENT CATERING LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,524
3,940
Proposed dividends
2,000
15,000
Loans from directors
751
2,334
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).