Registered Number 11805428

OLIVIA & ROSE LIMITED

Micro-entity Accounts

28 February 2024

OLIVIA & ROSE LIMITED Registered Number 11805428

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,976
5,301
Current Assets
16,023
7,914
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(100)
(749)
Net current assets (liabilities)
15,923
7,165
Total assets less current liabilities
19,899
12,466
Creditors: amounts falling due after more than one year
(78,024)
(43,191)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(58,125)
(30,725)
Capital and reserves
(58,125)
(30,725)
  • For the year ending 28 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2024

And signed on their behalf by:
Jayne Morris, Director

OLIVIA & ROSE LIMITED Registered Number 11805428

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1