Olsen Productions Limited - Accounts

Olsen Productions Limited - Accounts

OLSEN PRODUCTIONS LIMITED - Company Information

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Registered Number: 06951182
England and Wales

 

 

 

OLSEN PRODUCTIONS LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Olsen Productions Limited
Contents Page
For the year ended 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   2,651      3,534 
Current assets 54,946      72,650   
Creditors: amount falling due within one year (18,184)     (14,682)  
Net current assets   36,762      57,968 
Total assets less current liabilities   39,413      61,502 
Creditors: amount falling due after more than one year   0      (29,050)
Accruals and deferred income   (1,225)     0 
Net assets   38,188      32,452 
 

         
Capital and reserves   38,188      32,452 
 
NOTES TO THE ACCOUNTS

General Information
Olsen Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06951182, registration address Holed Stone Barn, Stisted Cottage Farm, Hollies Road, Bradwell, Braintree, Essex, CM77 8DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 July 2023 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 September 2023 and were signed on its behalf by:


--------------------------------
Ida Olsen
Director
1