THE OLNEY WORKS LTD

Company Registration Number:
08974201 (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

THE OLNEY WORKS LTD

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

THE OLNEY WORKS LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 6
West Street
Olney
England
MK46 5HR
Company Registration Number: 08974201 (England and Wales)

THE OLNEY WORKS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 62,888 57,156
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 34,095 ) ( 34,940 )
Tax on Profit ( 5,471 ) ( 4,221 )
Profit or (Loss) for Period 23,322 17,995

THE OLNEY WORKS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,192 1,342
Current assets: 19,576 19,325
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,689 ) ( 11,074 )
Net current assets (liabilities): 7,887 8,251
Total assets less current liabilities: 9,079 9,593
Creditors: amounts falling due after more than one year: ( 6,317 ) ( 8,614 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,762 979
Capital and reserves: 2,762 979

THE OLNEY WORKS LTD

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

Name: Edward Clayton
Status: Director

The notes form part of these financial statements

THE OLNEY WORKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

THE OLNEY WORKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No