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Company Registration No. 09342622 (England and Wales)
Oaklodge Supporting Living Limited Unaudited accounts for the year ended 31 December 2022
Oaklodge Supporting Living Limited Unaudited accounts Contents
Page
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Oaklodge Supporting Living Limited Company Information for the year ended 31 December 2022
Director
Mohammed Abedin MEEAJUN
Company Number
09342622 (England and Wales)
Registered Office
104 FENCEPIECE ROAD ILFORD ESSEX IG6 2JY ENGLAND
Accountants
My Accountancy Team Limited 22 Woodford Avenue Ilford Essex IG2 6 XG
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Oaklodge Supporting Living Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,910 
10,736 
Investments
11,000 
11,000 
89,910 
21,736 
Current assets
Debtors
68,561 
1,200 
Cash at bank and in hand
28,971 
84,414 
97,532 
85,614 
Creditors: amounts falling due within one year
(73,762)
56,554 
Net current assets
23,770 
142,168 
Total assets less current liabilities
113,680 
163,904 
Creditors: amounts falling due after more than one year
(80,668)
(45,147)
Net assets
33,012 
118,757 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,912 
118,657 
Shareholders' funds
33,012 
118,757 
For the year ending 31 December 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 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 29 September 2023 and were signed on its behalf by
Mohammed Abedin MEEAJUN Director Company Registration No. 09342622
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Oaklodge Supporting Living Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Oaklodge Supporting Living Limited is a private company, limited by shares, registered in England and Wales, registration number 09342622. The registered office is 104 FENCEPIECE ROAD, ILFORD, ESSEX, IG6 2JY, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
10% reducing balance
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Oaklodge Supporting Living Limited Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
10,205 
13,710 
- 
23,915 
Additions
79,219 
- 
2,337 
81,556 
Disposals
(10,205)
- 
- 
(10,205)
At 31 December 2022
79,219 
13,710 
2,337 
95,266 
Depreciation
At 1 January 2022
8,050 
5,129 
- 
13,179 
Charge for the year
9,902 
858 
467 
11,227 
On disposals
(8,050)
- 
- 
(8,050)
At 31 December 2022
9,902 
5,987 
467 
16,356 
Net book value
At 31 December 2022
69,317 
7,723 
1,870 
78,910 
At 31 December 2021
2,155 
8,581 
- 
10,736 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
11,000 
Valuation at 31 December 2022
11,000 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
1,200 
Other debtors
67,361 
- 
68,561 
1,200 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
23,413 
25,780 
Other creditors
2,475 
(13,501)
Loans from directors
47,874 
(68,833)
73,762 
(56,554)
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
36,250 
45,276 
Obligations under finance leases and hire purchase contracts
44,547 
- 
Other creditors
(129)
(129)
80,668 
45,147 
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Oaklodge Supporting Living Limited Notes to the Accounts for the year ended 31 December 2022
9
Average number of employees
During the year the average number of employees was 25 (2021: 15).
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