2 false false false false false false false false false false true false false false false true true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10752288 2023-06-01 2024-05-31 10752288 2024-05-31 10752288 2023-05-31 10752288 2022-06-01 2023-05-31 10752288 2023-05-31 10752288 2022-05-31 10752288 bus:Director1 2023-06-01 2024-05-31 10752288 core:WithinOneYear 2024-05-31 10752288 core:WithinOneYear 2023-05-31 10752288 bus:Micro-entities 2023-06-01 2024-05-31 10752288 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10752288 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10752288 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10752288 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 10752288
Olieli Limited
Filleted Unaudited Financial Statements
31 May 2024
Olieli Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
274
366
----
----
Current assets
10,213
13,165
Creditors: amounts falling due within one year
9,763
12,148
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--------
Net current assets
450
1,017
----
-------
Total assets less current liabilities
724
1,383
Provisions for liabilities
52
Accruals and deferred income
660
1,310
----
-------
12
73
----
-------
Capital and reserves
12
73
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
At the year end date, the director Carley Taylor owed the company £9,126 (2023: £13,152). This amount was repaid shortly after the year end.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 February 2025 , and are signed on behalf of the board by:
Carley Taylor
Director
Company registration number: 10752288
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Corner Cottage, Jericho Lane, East Halton, Immingham, North East Lincolnshire, DN40 3PZ.