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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
Page
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OAKMERE CONTRACTORS LIMITED Company Information for the year ended 30 November 2021
Director
Peter Thomas McArdle
Secretary
Evelyn 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
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OAKMERE CONTRACTORS LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,500 
100,656 
Current assets
Debtors
425 
(1,440)
Cash at bank and in hand
8,329 
7,140 
8,754 
5,700 
Creditors: amounts falling due within one year
(2,458)
(28,476)
Net current assets/(liabilities)
6,296 
(22,776)
Net assets
106,796 
77,880 
Capital and reserves
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
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OAKMERE CONTRACTORS LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 30 November 2021
99,875 
625 
100,500 
At 30 November 2020
99,875 
781 
100,656 
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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)
Other debtors
425 
- 
425 
(1,440)
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
298 
- 
VAT
(519)
- 
Trade creditors
1,440 
692 
Taxes and social security
2,834 
7,126 
Loans from directors
(3,035)
19,106 
Accruals
- 
1,552 
Deferred income
1,440 
- 
2,458 
28,476 
7
Share capital
2021 
2020 
£ 
£ 
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).
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