Company Registration No. 06318115 (England and Wales)
JEFF OLIVER MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 July 2024
JEFF OLIVER MAINTENANCE LIMITED
Unaudited accounts
Contents
JEFF OLIVER MAINTENANCE LIMITED
Company Information
for the year ended 31 July 2024
Company Number
06318115 (England and Wales)
Registered Office
THE BARN, BROCKALEE FARM
BARDON MILL
HEXHAM
NE47 7JT
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
JEFF OLIVER MAINTENANCE LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
56,856
49,881
Cash at bank and in hand
28,672
24,952
Creditors: amounts falling due within one year
(14,540)
(20,723)
Net current assets
20,336
10,117
Called up share capital
100
100
Profit and loss account
77,092
59,898
Shareholders' funds
77,192
59,998
For the year ending 31 July 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 27 April 2025 and were signed on its behalf by
Jeffrey Oliver
Director
Company Registration No. 06318115
JEFF OLIVER MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
JEFF OLIVER MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06318115. The registered office is THE BARN, BROCKALEE FARM, BARDON MILL, HEXHAM, NE47 7JT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
80,837
33,996
2,143
116,976
Additions
9,165
34,084
416
43,665
Disposals
-
(30,996)
-
(30,996)
At 31 July 2024
90,002
37,084
2,559
129,645
At 1 August 2023
56,406
10,346
343
67,095
Charge for the year
7,220
5,784
436
13,440
On disposals
-
(7,746)
-
(7,746)
At 31 July 2024
63,626
8,384
779
72,789
At 31 July 2024
26,376
28,700
1,780
56,856
At 31 July 2023
24,431
23,650
1,800
49,881
JEFF OLIVER MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
996
2,093
Taxes and social security
8,496
6,221
Loans from directors
3,386
4,324
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Average number of employees
During the year the average number of employees was 1 (2023: 1).