Registered number
11658653
Olivers Italian Restaurant & Wine Bar Ltd
Filleted Accounts
30 November 2024
Olivers Italian Restaurant & Wine Bar Ltd
Registered number: 11658653
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 23,116 27,195
Current assets 100,691 147,711
Prepayments and accrued income 2,363 229
103,054 147,940
Creditors: amounts falling due within one year (136,294) (133,643)
Net current (liabilities)/assets (33,240) 14,297
Total assets less current liabilities (10,124) 41,492
Creditors: amounts falling due after more than one year (5,719) (14,594)
Accruals and deferred income - (1,417)
Net (liabilities)/assets (15,843) 25,481
Capital and reserves (15,843) 25,481
Number Number
Average number of employees 5 7
The company is a private company limited by shares and incorporated in England. Its registered office is Jacksons Lane, Billericay, Essex, England, CM11 2DG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Agron Xhauri
Director
Approved by the board on 1 July 2025
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