OLIVER HIND LIMITED


OLIVER HIND LIMITED

Company Registration Number:
14837608 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 May 2023

End date: 31 December 2023

OLIVER HIND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

OLIVER HIND LIMITED

Balance sheet

As at 31 December 2023


Notes

8 months to 31 December 2023


£
Current assets
Debtors: 3 87,157
Cash at bank and in hand: 6,830
Total current assets: 93,987
Creditors: amounts falling due within one year: 4 (75,716)
Net current assets (liabilities): 18,271
Total assets less current liabilities: 18,271
Total net assets (liabilities): 18,271
Capital and reserves
Called up share capital: 100
Profit and loss account: 18,171
Shareholders funds: 18,271

The notes form part of these financial statements

OLIVER HIND LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2024
and signed on behalf of the board by:

Name: Assan Ziahd Hussain
Status: Director

The notes form part of these financial statements

OLIVER HIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover from the rendering of services is recognised byreference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

OLIVER HIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

8 months to 31 December 2023
Average number of employees during the period 3

OLIVER HIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

8 months to 31 December 2023
£
Debtors due after more than one year: 0

OLIVER HIND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

VAT - £28,558Trade creditors - £4,602Taxes and social security - £22,356Accruals - £20,200