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Company registration number: NI037318
Ollard Westcombe (2000) Ltd
Unaudited filleted financial statements
31 December 2024
Ollard Westcombe (2000) Ltd
Contents
Statement of financial position and notes to the financial statements
Ollard Westcombe (2000) Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 30,957 26,973
_______ _______
Current assets 403,725 366,900
Creditors: amounts falling due within one year ( 195,271) ( 256,878)
_______ _______
Net current assets 208,454 110,022
_______ _______
Total assets less current liabilities 239,411 136,995
Creditors: amounts falling due after more than one year ( 26,369) ( 32,628)
Accruals and deferred income ( 3,940) ( 4,922)
_______ _______
Net assets 209,102 99,445
_______ _______
Capital and reserves 209,102 99,445
_______ _______
Ollard Westcombe (2000) Ltd
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 June 2025 , and are signed on behalf of the board by:
Mrs Jane Grainger
Director
Company registration number: NI037318
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Cameo Works, Bridge Street, Downpatrick, Down, BT30 6HD.