Company Registration No. 11091811 (England and Wales)
Owen Oliver Property Training Ltd
Unaudited accounts
for the year ended 31 December 2023
Owen Oliver Property Training Ltd
Unaudited accounts
Contents
Owen Oliver Property Training Ltd
Company Information
for the year ended 31 December 2023
Company Number
11091811 (England and Wales)
Registered Office
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Owen Oliver Property Training Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
25,000
30,000
Tangible assets
12,974
8,142
Cash at bank and in hand
17,254
10,101
Creditors: amounts falling due within one year
(49,093)
(28,924)
Net current liabilities
(31,839)
(18,823)
Total assets less current liabilities
9,135
22,319
Creditors: amounts falling due after more than one year
-
(17,784)
Called up share capital
100
100
Profit and loss account
9,035
4,435
Shareholders' funds
9,135
4,535
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. 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 26 September 2024 and were signed on its behalf by
Toni-Jay Gargan
Director
Company Registration No. 11091811
Owen Oliver Property Training Ltd
Notes to the Accounts
for the year ended 31 December 2023
Owen Oliver Property Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11091811. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
50,000
At 31 December 2023
25,000
At 31 December 2023
25,000
At 31 December 2022
30,000
Owen Oliver Property Training Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,700
5,692
11,392
Additions
1,200
3,632
4,832
At 31 December 2023
6,900
9,324
16,224
At 1 January 2023
573
2,677
3,250
At 31 December 2023
573
2,677
3,250
At 31 December 2023
6,327
6,647
12,974
At 31 December 2022
5,127
3,015
8,142
6
Investments
Other investments
Valuation at 1 January 2023
3,000
Valuation at 31 December 2023
3,000
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
49,093
28,924
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).