OLINDA EST LTD

Company Registration Number:
12469346 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OLINDA EST LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OLINDA EST LTD

Company Information

for the Period Ended 29 February 2024




Director: E Alder
Registered office: 9
Egerton Road
London
England
N16 6UE
Company Registration Number: 12469346 (England and Wales)

OLINDA EST LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,375,538 1,375,538
Total fixed assets: 1,375,538 1,375,538
Current assets
Cash at bank and in hand: 114,917 72,002
Total current assets: 114,917 72,002
Creditors: amounts falling due within one year: ( 523,364 ) ( 511,749 )
Net current assets (liabilities): ( 408,447 ) ( 439,747 )
Total assets less current liabilities: 967,091 935,791
Creditors: amounts falling due after more than one year: ( 958,512 ) ( 958,512 )
Total net assets (liabilities): 8,579 ( 22,721 )

The notes form part of these financial statements

OLINDA EST LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,578 ( 22,722 )
Shareholders funds: 8,579 ( 22,721 )

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: E Alder
Status: Director

The notes form part of these financial statements

OLINDA EST LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLINDA EST LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OLINDA EST LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

OLINDA EST LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 1,375,538
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 1,375,538
Depreciation
At 01 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 29 February 2024 -
Net book value
At 29 February 2024 1,375,538
At 28 February 2023 1,375,538