0 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13935702 2023-03-01 2024-02-28 13935702 2024-02-28 13935702 2023-02-28 13935702 2022-03-01 2023-02-28 13935702 2023-02-28 13935702 2022-02-28 13935702 bus:Director1 2023-03-01 2024-02-28 13935702 core:WithinOneYear 2024-02-28 13935702 core:WithinOneYear 2023-02-28 13935702 bus:Micro-entities 2023-03-01 2024-02-28 13935702 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13935702 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13935702 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13935702 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 13935702
Oak & Olive Limited
Unaudited filleted financial statements
28 February 2024
Oak & Olive Limited
Contents
Statement of financial position and notes to the financial statements
Oak & Olive Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Creditors: amounts falling due within one year ( 6,128) ( 3,644)
_______ _______
Net current liabilities ( 6,128) ( 3,644)
_______ _______
Total assets less current liabilities ( 6,128) ( 3,644)
_______ _______
Net liabilities ( 6,128) ( 3,644)
_______ _______
Capital and reserves ( 6,128) ( 3,644)
_______ _______
Oak & Olive Limited
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 3 ).
2. Directors advances, credits and guarantees
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
K Godsave K Clark
Director Director
Company registration number: 13935702
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.