OLAF ENTERPRISE LIMITED

Company Registration Number:
09131680 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

OLAF ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OLAF ENTERPRISE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Katarzyna Talwar
Registered office: 12
Pelican Drive
Harrow
England
HA2 0FF
Company Registration Number: 09131680 (England and Wales)

OLAF ENTERPRISE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 4,542 5,539
Current assets: 249,690 192,833
Creditors: amounts falling due within one year: ( 222,942 ) ( 169,607 )
Net current assets (liabilities): 26,748 23,226
Total assets less current liabilities: 31,290 28,765
Provision for liabilities: ( 598 )
Accruals and deferred income: ( 3,098 )
Total net assets (liabilities): 28,192 28,167
Capital and reserves: 28,192 28,167

OLAF ENTERPRISE LIMITED

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Katarzyna Talwar
Status: Director

The notes form part of these financial statements

OLAF ENTERPRISE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

OLAF ENTERPRISE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No