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
OLIVI MEDITERRANEAN RESTAURANT LIMITED
Company Information
for the period from 1 June 2023 to 31 March 2024
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
OLIVI MEDITERRANEAN RESTAURANT LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
19,910
33,893
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
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
OLIVI MEDITERRANEAN RESTAURANT LIMITED
Notes to the Accounts
for the period from 1 June 2023 to 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
OLIVI MEDITERRANEAN RESTAURANT LIMITED
Notes to the Accounts
for the period from 1 June 2023 to 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Other creditors
3,806
2,264
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
26,102
33,402
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Average number of employees
During the period the average number of employees was 5 (2023: 5).