Olive Tree Catering UK Limited Filleted Accounts Cover
Olive Tree Catering UK Limited
Company No. 08432425
Unaudited Accounts
30 September 2024
Olive Tree Catering UK Limited Balance Sheet Registrar
at
30 September 2024
Company No.
08432425
2024
2023
£
£
Fixed assets
34,76841,506
Current assets
286,091281,316
Prepayments and accrued income
6,2196,219
Creditors: Amounts falling due within one year
(88,878)
(82,329)
Net current assets
203,432205,206
Total assets less current liabilities
238,200246,712
Creditors: Amounts falling due after more than one year
(28,850)
(52,000)
Accruals and deferred income
(113,593)
(121,750)
95,75772,962
Capital and reserves
95,757
72,962
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
26
22
3
General information
Olive Tree Catering UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08432425
Its registered office is:
Unit 4
Sycamore Court
Warrington Road
Runcorn
WA7 1RS
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
J.L. Trelfa - Director
Olive Tree Catering UK Limited0843242530 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 084324252023-10-012024-09-30084324252024-09-30084324252023-09-3008432425core:WithinOneYear2024-09-3008432425core:WithinOneYear2023-09-3008432425core:AfterOneYear2024-09-3008432425core:AfterOneYear2023-09-30084324252022-10-012023-09-3008432425countries:UnitedKingdom2023-10-012024-09-3008432425bus:RegisteredOffice2023-10-012024-09-30084324252023-10-0108432425bus:Micro-entities2023-10-012024-09-3008432425bus:FullAccounts2023-10-012024-09-3008432425bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008432425bus:Director22023-10-012024-09-3008432425bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure