Registered number
08520519
OLIVIA CLOSE MANAGEMENT COMPANY LIMITED
Unaudited Filleted Accounts
31 May 2024
OLIVIA CLOSE MANAGEMENT COMPANY LIMITED
Registered number: 08520519
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 22 22
Net current assets 22 22
Net assets 22 22
Capital and reserves
Called up share capital 22 22
Shareholders' funds 22 22
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Linda NAIRN
Director
Approved by the board on 20 February 2025
OLIVIA CLOSE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company did not trade throughout the year. The company is responsible for the management of the estate known as Olivia Close, Corfe Mullen, Wimborne, Dorset BH21 3BX for which it acts as trustee. Service charge monies are held on trust in accordance with section 42 of the Landlord and Tenant Act 1987.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land and buildings not depreciated
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Other information
OLIVIA CLOSE MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
147 Wareham Road
Corfe Mullen
Wimborne
Dorset
BH21 3LA
OLIVIA CLOSE MANAGEMENT COMPANY LIMITED 08520519 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mrs Linda NAIRN No description of principal activity 08520519 2022-06-01 2023-05-31 08520519 core:ShareCapital 2023-05-31 08520519 2023-06-01 2024-05-31 08520519 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 08520519 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08520519 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08520519 bus:Director40 2023-06-01 2024-05-31 08520519 countries:England 2023-06-01 2024-05-31 08520519 bus:FRS102 2023-06-01 2024-05-31 08520519 bus:FilletedAccounts 2023-06-01 2024-05-31 08520519 2024-05-31 08520519 core:ShareCapital 2024-05-31 08520519 2023-05-31 iso4217:GBP xbrli:pure