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
Olive&rose Holdings Limited
Company Information
for the period from 20 April 2023 to 30 April 2024
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
Olive&rose Holdings Limited
Statement of financial position
as at 30 April 2024
Investment property
134,517
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)
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
Olive&rose Holdings Limited
Notes to the Accounts
for the period from 20 April 2023 to 30 April 2024
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.
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.
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.
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
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.