Olduvai Ltd Filleted accounts for Companies House (small and micro)
Olduvai Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11970200
|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
– |
||
--------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
-------- |
|||
Net current assets/(liabilities) |
|
(
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
(
|
||
-------- |
-------- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
-------- |
||
Shareholders funds/(deficit) |
|
(
|
|
--------- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year 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 were approved by the
board of directors
and authorised for issue on
24 February 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
11970200
|
Notes to the Financial Statements |
Year ended 30 April 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Vicarage Drive, London, SW14 8RC, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Foreign currencies
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2020: Nil).
5.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
--------- |
------- |
|
6.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
– |
Other creditors |
14 |
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
7.
Directors' advances, credits and guarantees
The net movement in the directors loan was an increase of £16,434. The balance due to the directors at the year end was £19,051 (2020: £2,617). The loan is non-interest bearing and repayable on demand.