Olivestone Ltd 13085371 false 2023-01-01 2024-01-31 2024-01-31 The principal activity of the company is 86230 - Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13085371 2023-01-01 2024-01-31 13085371 2024-01-31 13085371 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13085371 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13085371 bus:Micro-entities 2023-01-01 2024-01-31 13085371 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-01-31 13085371 bus:FilletedAccounts 2023-01-01 2024-01-31 13085371 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-01-31 13085371 bus:RegisteredOffice 2023-01-01 2024-01-31 13085371 bus:Director1 2023-01-01 2024-01-31 13085371 bus:Director2 2023-01-01 2024-01-31 13085371 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-01-31 13085371 countries:AllCountries 2023-01-01 2024-01-31 13085371 2022-01-01 2022-12-31 13085371 2022-12-31 13085371 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13085371 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13085371

Olivestone Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 31 January 2024

 

Olivestone Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Olivestone Ltd

Company Information

Directors

Mr S R Miles

Mrs A Miles

Registered office

5 Beechcroft Road
Swindon
Wilts
SN2 7RD

Accountants

Simply Bookkeeping (Swindon) Ltd
9 Bowman House
Whitehill Lane industrial Estate
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7DB

 

Olivestone Ltd

(Registration number: 13085371)
Balance Sheet as at 31 January 2024

2024
£

2022
£

Fixed assets

-

14,580

Current assets

24,344

51,452

Prepayments and accrued income

-

96

Creditors: Amounts falling due within one year

36,124

(45,667)

Net current assets

60,468

5,881

Total assets less current liabilities

60,468

20,461

Creditors: Amounts falling due after more than one year

(38,864)

-

 

21,604

20,461

Capital and reserves

21,604

20,461

1

General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
5 Beechcroft Road
Swindon
Wilts
SN2 7RD
England

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5 (2022 - 5).

 

Olivestone Ltd

(Registration number: 13085371)
Balance Sheet as at 31 January 2024

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr S R Miles
Director