2021-05-01 10720366 2022-04-30 10720366 2021-05-01 2022-04-30 10720366 2021-04-30 10720366 2020-05-01 2021-04-30 10720366 uk-core:WithinOneYear 2021-04-30 10720366 uk-core:WithinOneYear 2022-04-30 10720366 uk-core:AfterOneYear 2021-04-30 10720366 uk-core:AfterOneYear 2022-04-30 10720366 uk-core:ShareCapital 2022-04-30 10720366 uk-core:ShareCapital 2021-04-30 10720366 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10720366 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 10720366 uk-bus:Director1 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure 10720366 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 10720366 uk-bus:FRS102 2021-05-01 2022-04-30 10720366 uk-bus:FullAccounts 2021-05-01 2022-04-30 10720366 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Oakmount Mill Ltd
Registered Number:10720366
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2022
Oakmount Mill Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10720366
As at 30 April 2022
Oakmount Mill Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
95,000
95,000
2
95,000
95,000
Current assets
Trade and other receivables
(191)
1,034
3
40,879
Cash and cash equivalents
25,784
26,818
40,688
Trade and other payables: amounts falling due within one year
(39,994)
(6,238)
4
694
20,580
Net current assets
Total assets less current liabilities
115,580
95,694
Trade and other payables: amounts falling due after more than
one year
(95,000)
(95,000)
5
20,580
Net assets
694
Capital and reserves
Called up share capital
100
100
Retained earnings
20,480
594
20,580
694
Shareholders' funds
For the year ended 30 April 2022 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 of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Charles Hewitt Director
These financial statements were approved and authorised for issue by the Board on 07 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2022
Oakmount Mill Ltd
Notes to the Financial Statements
Statutory Information
Oakmount Mill Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10720366.
Registered address:
194-196 Union Road
Oswaldtwistle
Accrington
Lancs
BB5 3EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or valuation
At 01 May 2021
95,000
At 30 April 2022
95,000
At 30 April 2022
Net book value
95,000
At 30 April 2021
95,000
3. Trade and other receivables
2021
2022
£
£
Trade debtors
1,034
(191)
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
1,182
Taxation and social security
4,665
5,455
Other creditors
1,573
33,357
6,238
39,994
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5
For the year ended 30 April 2022
Oakmount Mill Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
95,000
95,000
6. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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