Registered number
11411416
Ollsten Limited
Filleted Accounts
30 June 2024
Ollsten Limited
Registered number: 11411416
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 34,127 11,750
Current assets 121,324 134,153
Creditors: amounts falling due within one year (77,113) (71,597)
Net current assets 44,211 62,556
Total assets less current liabilities 78,338 74,306
Creditors: amounts falling due after more than one year (41,319) (35,655)
Net assets 37,019 38,651
Capital and reserves 37,019 38,651
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15, Rumer Hill Business Estate, Rumer Hill Road, Cannock, Staffs WS11 0ET.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O J Griffiths
Director
Approved by the board on 7 February 2025
Ollsten Limited 11411416 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 O J Griffiths No description of principal activity 11411416 2022-07-01 2023-06-30 11411416 core:WithinOneYear 2023-06-30 11411416 core:AfterOneYear 2023-06-30 11411416 2023-07-01 2024-06-30 11411416 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11411416 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11411416 countries:England 2023-07-01 2024-06-30 11411416 bus:Director40 2023-07-01 2024-06-30 11411416 bus:Micro-entities 2023-07-01 2024-06-30 11411416 bus:FilletedAccounts 2023-07-01 2024-06-30 11411416 2024-06-30 11411416 core:WithinOneYear 2024-06-30 11411416 core:AfterOneYear 2024-06-30 11411416 2023-06-30 iso4217:GBP xbrli:pure