Mount Olive (UK) Limited - Accounts to registrar (filleted) - small 18.2

Mount Olive (UK) Limited - Accounts to registrar (filleted) - small 18.2

MOUNT OLIVE (UK) LIMITED - Company Information

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REGISTERED NUMBER: 03810095 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Mount Olive (UK) Limited
Mount Olive (UK) Limited (Registered number: 03810095)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


Mount Olive (UK) Limited (Registered number: 03810095)

Balance Sheet
30 September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 337,694 358,317

CURRENT ASSETS 58,747 6,931

CREDITORS
Amounts falling due within one year (251,505 ) (247,181 )
NET CURRENT LIABILITIES (192,758 ) (240,250 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144,936 118,067

CREDITORS
Amounts falling due after more than one year 71,564 85,217
NET ASSETS 73,372 32,850

CAPITAL AND RESERVES 73,372 32,850

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mount Olive (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03810095

Registered office: 91B Cheapside
Waltham
Grimsby
N E Lincolnshire
DN37 0HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Page 1 continued...
Mount Olive (UK) Limited (Registered number: 03810095)

Balance Sheet - continued
30 September 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2020 and were signed on its
behalf by:





R Majeed - Director


Page 2