OLI_ENTERPRISE_LTD_30_Jul_2021_set_of_accounts_for_filing.html

OLI_ENTERPRISE_LTD_30_Jul_2021_set_of_accounts_for_filing.html


1 August 2020 v2022.12.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP076931172020-08-012021-07-30076931172021-07-30076931172020-07-3107693117core:WithinOneYear2021-07-3007693117core:WithinOneYear2020-07-3107693117bus:RegisteredOffice2020-08-012021-07-30076931172019-08-012020-07-3107693117bus:Director12020-08-012021-07-300769311712020-08-012021-07-3007693117countries:EnglandWales2020-08-012021-07-3007693117bus:AuditExemptWithAccountantsReport2020-08-012021-07-3007693117bus:PrivateLimitedCompanyLtd2020-08-012021-07-3007693117bus:Micro-entities2020-08-012021-07-3007693117bus:FullAccounts2020-08-012021-07-30
Company registration number:
07693117
OLI ENTERPRISE LTD
Unaudited Filleted Financial Statements for the period ended
30 July 2021
OLI ENTERPRISE LTD
Statement of Financial Position
30 July 2021
30 Jul 202131 Jul 2020
££
Fixed assets
27,963
 
35,994
 
   
Current assets
359,672
 
216,411
 
Creditors: amounts falling due within one year
(172,476
)
(156,796
)
Net current assets
187,196
 
59,615
 
Total assets less current liabilities
215,159
 
95,609
 
Accruals and deferred income
(3,840
) -  
Net assets
211,319
 
95,609
 
   
Capital and reserves
211,319
 
95,609
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
168 High Street
,
Egham
,
Surrey
,
TW20 9HP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
12
(2020:
12
).
For the period ending
30 July 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2022
, and are signed on behalf of the board by:
Mr A Merko
Director
Company registration number:
07693117