Company Registration No. 08653336 (England and Wales)
Oli Baba's Limited
Unaudited accounts
for the year ended 31 March 2021
Oli Baba's Limited
Unaudited accounts
Contents
Oli Baba's Limited
Company Information
for the year ended 31 March 2021
Company Number
08653336 (England and Wales)
Registered Office
70 WOOD STREET
WOOD STREET
LONDON
E17 3HT
ENGLAND
Accountants
NRM Accountancy Services Ltd
70 Wood Street
Walthamstow
London
E17 3HT
Oli Baba's Limited
Statement of financial position
as at 31 March 2021
Intangible assets
4,167
4,167
Cash at bank and in hand
52,781
11,397
Creditors: amounts falling due within one year
(36,971)
(5,967)
Net current assets
15,910
5,990
Called up share capital
100
100
Profit and loss account
19,977
10,057
Shareholders' funds
20,077
10,157
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2021 and were signed on its behalf by
Oliver Stephen
Director
Company Registration No. 08653336
Oli Baba's Limited
Notes to the Accounts
for the year ended 31 March 2021
Oli Baba's Limited is a private company, limited by shares, registered in England and Wales, registration number 08653336. The registered office is 70 WOOD STREET, WOOD STREET, LONDON, E17 3HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost. The director believes that no depreciation is appropriate for the purchased goodwill.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
35,000
-
Taxes and social security
341
2,667
6
Average number of employees
During the year the average number of employees was 5 (2020: 4).
