1 August 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP108551252023-08-012024-07-31108551252024-07-31108551252023-07-3110855125core:WithinOneYear2024-07-3110855125core:WithinOneYear2023-07-3110855125core:AfterOneYear2024-07-3110855125core:AfterOneYear2023-07-3110855125bus:RegisteredOffice2023-08-012024-07-31108551252022-08-012023-07-3110855125bus:Director12023-08-012024-07-311085512512023-08-012024-07-3110855125countries:EnglandWales2023-08-012024-07-3110855125bus:AuditExemptWithAccountantsReport2023-08-012024-07-3110855125bus:PrivateLimitedCompanyLtd2023-08-012024-07-3110855125bus:Micro-entities2023-08-012024-07-3110855125bus:FullAccounts2023-08-012024-07-31
Company registration number:
10855125
Craig Olive Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Craig Olive Ltd
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
66,846
  -  
   
Current assets
2,767,466
 
2,186,823
 
Creditors: amounts falling due within one year
(1,787,775
)
(1,419,611
)
Net current assets
979,691
 
767,212
 
Total assets less current liabilities
1,046,537
 
767,212
 
Creditors: amounts falling due after more than one year
(142,653
)
(188,524
)
Accruals and deferred income
(4,635
)
(3,975
)
Net assets
899,249
 
574,713
 
   
Capital and reserves
899,249
 
574,713
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 1,1st Floor 41-43 Liverpool Road
,
Cadishead
,
Manchester
,
M44 5BQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2023:
6
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2025
, and are signed on behalf of the board by:
C Olive
Director
Company registration number:
10855125