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Company Registration No. 14819190 (England and Wales)
Olive&rose Holdings Limited Unaudited accounts for the period from 20 April 2023 to 30 April 2024
Olive&rose Holdings Limited Unaudited accounts Contents
Page
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Olive&rose Holdings Limited Company Information for the period from 20 April 2023 to 30 April 2024
Director
G Cavagin
Company Number
14819190 (England and Wales)
Registered Office
14 Forest Hall Road Newcastle upon Tyne Tyne and Wear NE12 9AJ England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Olive&rose Holdings Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Investment property
134,517 
Current assets
Cash at bank and in hand
215 
Creditors: amounts falling due within one year
(52,123)
Net current liabilities
(51,908)
Total assets less current liabilities
82,609 
Creditors: amounts falling due after more than one year
(84,150)
Net liabilities
(1,541)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,542)
Shareholders' funds
(1,541)
For the period ending 30 April 2024 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 8 October 2024 and were signed on its behalf by
G Cavagin Director Company Registration No. 14819190
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Olive&rose Holdings Limited Notes to the Accounts for the period from 20 April 2023 to 30 April 2024
1
Statutory information
Olive&rose Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14819190. The registered office is 14 Forest Hall Road, Newcastle upon Tyne, Tyne and Wear, NE12 9AJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
134,517 
At 30 April 2024
134,517 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
1,500 
Loans from directors
50,323 
Accruals
300 
52,123 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
84,150 
7
Average number of employees
During the period the average number of employees was 0.
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