OliviereWilson Limited 31/03/2022 iXBRL

OliviereWilson Limited 31/03/2022 iXBRL

OLIVIEREWILSON LTD - Company Information

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Company registration number: NI660658
OliviereWilson Limited
Unaudited filleted financial statements
31 March 2022
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 2022
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 2022 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 loss 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
6 January 2023
OliviereWilson Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 18,446 5,540
_______ _______
Current assets 116,439 21,837
Prepayments and accrued income 452 103
_______ _______
116,891 21,940
Creditors: amounts falling due within one year ( 24,500) ( 19,912)
_______ _______
Net current assets 92,391 2,028
_______ _______
Total assets less current liabilities 110,837 7,568
Creditors: amounts falling due after more than one year ( 38,950) ( 16,518)
Accruals and deferred income ( 2,013) ( 1,620)
_______ _______
Net assets/(liabilities) 69,874 ( 10,570)
_______ _______
Capital and reserves 69,874 ( 10,570)
_______ _______
Notes to the financial statements
OliviereWilson Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1).
For the year ending 31 March 2022 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 06 January 2023 , 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.