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Company Registration No. 12804117 (England and Wales)
THE OLIVE ROOMS (LINCS) LIMITED Unaudited accounts for the year ended 31 August 2024
THE OLIVE ROOMS (LINCS) LIMITED Unaudited accounts Contents
Page
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THE OLIVE ROOMS (LINCS) LIMITED Company Information for the year ended 31 August 2024
Director
Julie Ann Harmer
Company Number
12804117 (England and Wales)
Registered Office
THE OLIVE 45 KING STREET MARKET RASEN LN8 3BB ENGLAND
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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THE OLIVE ROOMS (LINCS) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,188 
24,055 
Cash at bank and in hand
1,377 
1,858 
26,565 
25,913 
Creditors: amounts falling due within one year
(1,624)
(3,000)
Net current assets
24,941 
22,913 
Net assets
24,941 
22,913 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,940 
22,912 
Shareholders' funds
24,941 
22,913 
For the year ending 31 August 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 her 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
Julie Ann Harmer Director Company Registration No. 12804117
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THE OLIVE ROOMS (LINCS) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THE OLIVE ROOMS (LINCS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12804117. The registered office is THE OLIVE, 45 KING STREET, MARKET RASEN, LN8 3BB, ENGLAND.
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 after more than one year
Amounts due from group undertakings etc.
25,188 
24,055 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,624 
- 
Taxes and social security
- 
3,000 
1,624 
3,000 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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