Accounts Submission

Accounts Submission

OLIVE MOTOR GROUP LIMITED - Company Information

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OLIVE MOTOR GROUP LIMITED

Company Registration Number:
10636901 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

Page 1

OLIVE MOTOR GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

OLIVE MOTOR GROUP LIMITED

Company Information

for the Period Ended 28 February 2020




Registered office: Private Road 8
Colwick Industrial Estate
Nottingham
Nottinghamshire
GBR
NG4 2JX
Company Registration Number: 10636901 (England and Wales)

Page 3

OLIVE MOTOR GROUP LIMITED

Profit and Loss Account

for the Period Ended 28 February 2020


2020
£
2019
£
Turnover 803,469 467,647
Cost of Materials ( 726,328 ) ( 433,991 )
Staff Costs ( 21,884 ) ( 10,000 )
Other charges ( 38,659 ) ( 10,578 )
Tax on Profit ( 2,862 ) -
Profit or (Loss) for Period 13,736 13,078

Page 4

OLIVE MOTOR GROUP LIMITED

Balance sheet

As at 28 February 2020


2020
£
2019
£
FixedAssets: 0
Current assets: 96,820 50,726
Creditors: amounts falling due within one year: ( 15,670 ) ( 4,845 )
Net current assets (liabilities): 81,150 45,881
Total assets less current liabilities: 81,150 45,881
Creditors: amounts falling due after more than one year: ( 84,850 ) ( 57,318 )
Total net assets (liabilities): ( 3,700 ) ( 11,437 )
Capital and reserves: ( 3,700 ) ( 11,437 )

Page 5

OLIVE MOTOR GROUP LIMITED

Balance sheet continued

For the year ending 28 February 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2021
And Signed On Behalf Of The Board By:

Name: Mr Daniel White
Status: Director

Name: Mr J Cutler
Status: Director

The notes form part of these financial statements

Page 6

OLIVE MOTOR GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

OLIVE MOTOR GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2020

  • 2. Off balance sheet disclosure

    No

Page 8