OLIVER DORMAN 2021 LIMITED

Company Registration Number:
13333541 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

OLIVER DORMAN 2021 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OLIVER DORMAN 2021 LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 13333541 (England and Wales)

OLIVER DORMAN 2021 LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 21,729 17,187
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 3,625 ) ( 3,750 )
Depreciation and Writeoffs ( 562 ) ( 562 )
Other charges ( 3,096 ) ( 1,085 )
Tax on Profit ( 235 ) ( 0 )
Profit or (Loss) for Period 14,211 11,790

OLIVER DORMAN 2021 LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,407 1,641
Current assets: 1,817 1,303
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 960 ) ( 0 )
Net current assets (liabilities): 857 1,303
Total assets less current liabilities: 6,264 2,944
Creditors: amounts falling due after more than one year: ( 960 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,304 2,944
Capital and reserves: 5,304 2,944

OLIVER DORMAN 2021 LIMITED

Balance sheet continued

For the year ending 30 April 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.

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 14 January 2025
And Signed On Behalf Of The Board By:

Name: Adrian Dorman
Status: Director

The notes form part of these financial statements

OLIVER DORMAN 2021 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

OLIVER DORMAN 2021 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No