Olivesky Ltd - Period Ending 2023-03-31

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Registration number: 08926054

Olivesky Ltd

trading as Finley Design

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

Olivesky Ltd

trading as Finley Design

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Olivesky Ltd

trading as Finley Design

Company Information

Director

Mr Neil Thomas

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

Olivesky Ltd

trading as Finley Design

(Registration number: 08926054)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	223	319
Current assets	44,013	44,823
Creditors: Amounts falling due within one year	(33,965)	(32,314)
Net current assets	10,048	12,509
Total assets less current liabilities	10,271	12,828
Creditors: Amounts falling due after more than one year	(8,809)	(10,218)
Accruals and deferred income	(1,349)	(2,502)
	113	108
Capital and reserves	113	108

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2	Related party transactions

Transactions with the director

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Mr Neil Thomas
Advances	9,869	33,018	(28,750)	14,137

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Mr Neil Thomas
Advances	3,984	35,135	(29,250)	9,869

Olivesky Ltd

trading as Finley Design

(Registration number: 08926054)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024

.........................................
Mr Neil Thomas
Director