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Company Registration No. 11076818 (England and Wales)
OLU-ROW AND SONS LIMITED Unaudited accounts for the year ended 30 November 2024
OLU-ROW AND SONS LIMITED Unaudited accounts Contents
Page
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OLU-ROW AND SONS LIMITED Company Information for the year ended 30 November 2024
Director
Olumide A ROWAIYE
Company Number
11076818 (England and Wales)
Registered Office
48 PHOENIX HOUSE BARTON HILL BRISTOL BS5 9UJ UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
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OLU-ROW AND SONS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,357 
3,355 
Cash at bank and in hand
75 
1 
1,432 
3,356 
Creditors: amounts falling due within one year
(200)
(798)
Net current assets
1,232 
2,558 
Total assets less current liabilities
1,232 
2,558 
Creditors: amounts falling due after more than one year
(2,500)
(4,000)
Net liabilities
(1,268)
(1,442)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,269)
(1,443)
Shareholders' funds
(1,268)
(1,442)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Olumide A ROWAIYE Director Company Registration No. 11076818
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OLU-ROW AND SONS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
OLU-ROW AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11076818. The registered office is 48 PHOENIX HOUSE, BARTON HILL, BRISTOL, BS5 9UJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,357 
3,355 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
698 
Accruals
200 
100 
200 
798 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,500 
4,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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