1 30/06/2022 2022-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12093431 2021-07-01 2022-06-30 12093431 2022-06-30 12093431 2020-07-01 2021-06-30 12093431 2021-06-30 12093431 bus:Director1 2021-07-01 2022-06-30 12093431 core:WithinOneYear 2022-06-30 12093431 core:WithinOneYear 2021-06-30 12093431 bus:Director1 2021-06-30 12093431 bus:Director1 2022-06-30 12093431 bus:Director1 2020-06-30 12093431 bus:Director1 2021-06-30 12093431 bus:Director1 2020-07-01 2021-06-30 12093431 bus:Micro-entities 2021-07-01 2022-06-30 12093431 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12093431 bus:FullAccounts 2021-07-01 2022-06-30 12093431 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 12093431 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Company registration number: 12093431
OASIS PS LTD
Unaudited filleted financial statements
30 June 2022
OASIS PS LTD
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets 8,071 9,984
_______ _______
Current assets 5,318 10,371
Creditors: amounts falling due within one year ( 1,460) ( 300)
_______ _______
Net current assets 3,858 10,071
_______ _______
Total assets less current liabilities 11,929 20,055
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 11,209 19,335
_______ _______
Capital and reserves 11,209 19,335
_______ _______
Notes to the financial statements
OASIS PS LTD
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Kevin Boyle ( 300) ( 300) 300 ( 300)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Kevin Boyle ( 179) ( 300) 179 ( 300)
_______ _______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2022 , and are signed on behalf of the board by:
Kevin Boyle
Director
Company registration number: 12093431
The company is a private company limited by shares, registered in England.