OliviereWilson Limited 31/03/2021 iXBRL

OLIVIEREWILSON LTD - Company Information

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Company registration number: NI660658

OliviereWilson Limited

Unaudited filleted financial statements

31 March 2021

OliviereWilson Limited

Contents

Accountants report

Statement of financial position and notes to the financial statements

OliviereWilson Limited

Report to the director on the preparation of the

unaudited statutory financial statements of OliviereWilson Limited

Year ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OliviereWilson Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the director of OliviereWilson Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of OliviereWilson Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OliviereWilson Limited and its director as a body for our work or for this report.

It is your duty to ensure that OliviereWilson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OliviereWilson Limited. You consider that OliviereWilson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of OliviereWilson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Gavin Reid and Company

Chartered Accountants

Unit 1

212-218 Upper Newtownards Road

Belfast

BT4 3ET

11 January 2022

OliviereWilson Limited

Statement of financial position

31 March 2021

	31/03/21		31/03/20
	£	£	£	£

Fixed assets		5,540		3,368
		_______		_______

Current assets	21,837		5,405
Prepayments and accrued income	103		100
	_______		_______
		21,940		5,505

Creditors: amounts falling due within one year		( 19,912)		( 20,641)
		_______		_______

Net current assets/(liabilities)		2,028		( 15,136)
		_______		_______

Total assets less current liabilities		7,568		( 11,768)

Creditors: amounts falling due after more than one year		( 16,518)		-

Accruals and deferred income		( 1,620)		( 552)

		_______		_______
Net liabilities		( 10,570)		( 12,320)
		_______		_______

Capital and reserves		( 10,570)		( 12,320)
		_______		_______

Notes to the financial statements

OliviereWilson Limited

Year ended 31 March 2021

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 11 January 2022 , and are signed on behalf of the board by:

C Wilson

Director

Company registration number: NI660658

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.