S.OLIVER LIMITED

Company Registration Number:
00641599 (England and Wales)

Unaudited statutory accounts for the year ended 26 December 2023

Period of accounts

Start date: 27 December 2022

End date: 26 December 2023

S.OLIVER LIMITED

Contents of the Financial Statements

for the Period Ended 26 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

S.OLIVER LIMITED

Company Information

for the Period Ended 26 December 2023




Registered office: Stand 81
Market Pavillion
New Spitalfields Market
1 Sherrin Road
Leyton
E10 5SL
Company Registration Number: 00641599 (England and Wales)

S.OLIVER LIMITED

Balance sheet

As at 26 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 92
Debtors: 4 20,927 27,709
Cash at bank and in hand: 48,806 189,003
Total current assets: 69,825 216,712
Creditors: amounts falling due within one year: 5 ( 46,846 ) ( 224,577 )
Net current assets (liabilities): 22,979 ( 7,865 )
Total assets less current liabilities: 22,979 ( 7,865 )
Total net assets (liabilities): 22,979 ( 7,865 )

The notes form part of these financial statements

S.OLIVER LIMITED

Balance sheet continued

As at 26 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 19,979 ( 10,865 )
Shareholders funds: 22,979 ( 7,865 )

For the year ending 26 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Slawomir Kucewicz
Status: Director

The notes form part of these financial statements

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 4

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

  • 3. Off balance sheet disclosure

    No

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 20,927 27,709
Total 20,927 27,709

S.OLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 37,997 124,877
Taxation and social security 1,504
Other creditors 7,345 99,700
Total 46,846 224,577