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Registration number: 11402354

Great Oakley Homes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Great Oakley Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Great Oakley Homes Ltd

Company Information

Directors

Mr Pankaj Meghji Shah

Mr Timothy Simon Racher

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Great Oakley Homes Ltd

(Registration number: 11402354)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

-

197,909

Current assets

1,582

52,005

Creditors: Amounts falling due within one year

(44,350)

(292,671)

Net current liabilities

(42,768)

(240,666)

Total assets less current liabilities

(42,768)

(42,757)

Accruals and deferred income

(534)

(1,185)

 

(43,302)

(43,942)

Capital and reserves

(43,302)

(43,942)

 

Great Oakley Homes Ltd

(Registration number: 11402354)
Balance Sheet as at 30 June 2022 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 12 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 September 2022 and signed on its behalf by:
 

.........................................
Mr Pankaj Meghji Shah
Director