Company Registration No. 03131159 (England and Wales)
OAKMERE CONTRACTORS LIMITED
Unaudited accounts
for the year ended 30 November 2021
OAKMERE CONTRACTORS LIMITED
Unaudited accounts
Contents
OAKMERE CONTRACTORS LIMITED
Company Information
for the year ended 30 November 2021
Director
Peter Thomas McArdle
Company Number
03131159 (England and Wales)
Registered Office
39 RHODESWAY
HESWALL
WIRRAL
MERSEYSIDE
CH60 2UA
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
OAKMERE CONTRACTORS LIMITED
Statement of financial position
as at 30 November 2021
Tangible assets
100,500
100,656
Cash at bank and in hand
8,329
7,140
Creditors: amounts falling due within one year
(2,458)
(28,476)
Net current assets/(liabilities)
6,296
(22,776)
Called up share capital
2
2
Profit and loss account
106,794
77,878
Shareholders' funds
106,796
77,880
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2022 and were signed on its behalf by
Peter Thomas McArdle
Director
Company Registration No. 03131159
OAKMERE CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
OAKMERE CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03131159. The registered office is 39 RHODESWAY, HESWALL, WIRRAL, MERSEYSIDE, CH60 2UA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on the reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2020
135,175
6,216
141,391
At 30 November 2021
135,175
6,216
141,391
At 1 December 2020
35,300
5,435
40,735
Charge for the year
-
156
156
At 30 November 2021
35,300
5,591
40,891
At 30 November 2021
99,875
625
100,500
At 30 November 2020
99,875
781
100,656
OAKMERE CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
(1,440)
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
298
-
Taxes and social security
2,834
7,126
Loans from directors
(3,035)
19,106
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).