OLIVITS LTD.
OLIVITS LTD.
Registered number: 07891467
Unaudited Financial Statements
For The Year Ended
31 December 2022
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
OLIVITS LTD.
Unaudited Financial Statements
For The Year Ended
31 December 2022
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Company Information | 1 |
Accountant's Report | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Page 1
OLIVITS LTD.
Company Information
For The Year Ended
31 December 2022
Company Information
Director |
|
Company Number |
|
Registered Office | 312 HIGH STREET |
SUTTON | |
SM1 1PR | |
Accountants |
|
ACCOUNTANTS AND BUSINESS ADVISORS | |
|
|
London | |
E10 5QN | |
Page 1
Page 2
OLIVITS LTD.
Accountant's Report
For The Year Ended
31 December 2022
Accountant's Report
In accordance with the engagement letter dated 21 July 2013, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended
31 December 2022
your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed |
|
|
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Page 2
Page 3
OLIVITS LTD.
Profit and Loss Account
For The Year Ended
31 December 2022
Profit and Loss Account
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
TURNOVER |
|
|
||
Other income |
|
|
||
Staff costs |
( |
( |
||
Other charges |
|
( |
||
PROFIT BEFORE TAXATION |
|
|
||
Tax |
( |
( |
||
NET PROFIT |
|
|
||
Page 3
Page 4
OLIVITS LTD.
Balance Sheet
As At
31 December 2022
Balance Sheet
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
General Information
OLIVITS LTD.
is a private company, limited by shares, incorporated in England & Wales, registered number
07891467
. The registered office is 312 HIGH STREET, SUTTON, SM1 1PR.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
On behalf of the board
Director
|
|
Page 4