1 June 2023 false No description of principal activity Taxfiler 2024.6 07668576business:PrivateLimitedCompanyLtd2023-06-012024-03-31 076685762023-05-31 076685762023-06-012024-03-31 07668576business:AuditExempt-NoAccountantsReport2023-06-012024-03-31 07668576business:FilletedAccounts2023-06-012024-03-31 076685762024-03-31 07668576business:Director12023-06-012024-03-31 07668576business:RegisteredOffice2023-06-012024-03-31 076685762023-05-31 07668576core:WithinOneYear2024-03-31 07668576core:WithinOneYear2023-05-31 07668576core:AfterOneYear2024-03-31 07668576core:AfterOneYear2023-05-31 07668576core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07668576core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07668576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07668576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07668576core:PreviouslyStatedAmount2024-03-31 07668576core:PreviouslyStatedAmount2023-05-31 07668576business:SmallEntities2023-06-012024-03-31 07668576countries:EnglandWales2023-06-012024-03-31 07668576core:PlantMachinery2023-05-31 07668576core:PlantMachinery2024-03-31 076685762022-07-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07668576 (England and Wales)
OLIVI MEDITERRANEAN RESTAURANT LIMITED Unaudited accounts for the period from 1 June 2023 to 31 March 2024
OLIVI MEDITERRANEAN RESTAURANT LIMITED Unaudited accounts Contents
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OLIVI MEDITERRANEAN RESTAURANT LIMITED Company Information for the period from 1 June 2023 to 31 March 2024
Director
Kostadin ILIEV
Company Number
07668576 (England and Wales)
Registered Office
22A HIGH STREET CATERHAM ON THE HILL SURREY CR3 5UA
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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OLIVI MEDITERRANEAN RESTAURANT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
317 
317 
Current assets
Inventories
9,555 
4,210 
Debtors
- 
3,216 
Cash at bank and in hand
19,910 
33,893 
29,465 
41,319 
Creditors: amounts falling due within one year
(8,898)
(5,950)
Net current assets
20,567 
35,369 
Total assets less current liabilities
20,884 
35,686 
Creditors: amounts falling due after more than one year
(26,102)
(33,402)
Net (liabilities)/assets
(5,218)
2,284 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,318)
2,184 
Shareholders' funds
(5,218)
2,284 
For the period ending 31 March 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 22 July 2025 and were signed on its behalf by
Kostadin ILIEV Director Company Registration No. 07668576
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OLIVI MEDITERRANEAN RESTAURANT LIMITED Notes to the Accounts for the period from 1 June 2023 to 31 March 2024
1
Statutory information
OLIVI MEDITERRANEAN RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07668576. The registered office is 22A HIGH STREET, CATERHAM ON THE HILL, SURREY, CR3 5UA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,667 
At 31 March 2024
1,667 
Depreciation
At 1 June 2023
1,350 
At 31 March 2024
1,350 
Net book value
At 31 March 2024
317 
At 31 May 2023
317 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,216 
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OLIVI MEDITERRANEAN RESTAURANT LIMITED Notes to the Accounts for the period from 1 June 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,092 
3,686 
Other creditors
3,806 
2,264 
8,898 
5,950 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
26,102 
33,402 
8
Average number of employees
During the period the average number of employees was 5 (2023: 5).
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