Company registration number 09557919 (England and Wales)
OLIVIA FLATTERY HR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
OLIVIA FLATTERY HR LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
1,191
164
Current assets
32,509
21,892
Creditors: amounts falling due within one year
(30,550)
(22,870)
Net current assets/(liabilities)
1,959
(978)
Total assets less current liabilities
3,150
(814)
Creditors: amounts falling due after more than one year
(1,300)
(2,500)
Net assets/(liabilities)
1,850
(3,314)
Capital and reserves
1,850
(3,314)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
2
Accounting Convention
These financial statements, for the year ended 5 April 2024, are the first financial statements of Olivia Flattery HR Limited prepared in accordance with FRS105, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 105 is 6 April 2022. The reported financial position and financial performance for the previous period have been restated to derecognise deferred tax of £41 originally recognised in respect of capital allowances claimed.
OLIVIA FLATTERY HR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -
Olivia Flattery HR Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 Dalling Road, Hammersmith, London, W6 0JA.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on .........................
2024-10-15
..............................................
Miss O Flattery
Director
Company registration number 09557919 (England and Wales)