1 April 2022 false No description of principal activity Taxfiler 2023.9 10669824business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106698242022-03-31 106698242022-04-012023-03-31 10669824business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10669824business:FilletedAccounts2022-04-012023-03-31 106698242023-03-31 10669824business:Director12022-04-012023-03-31 10669824business:RegisteredOffice2022-04-012023-03-31 106698242022-03-31 10669824core:WithinOneYear2023-03-31 10669824core:WithinOneYear2022-03-31 10669824core:AfterOneYear2023-03-31 10669824core:AfterOneYear2022-03-31 10669824core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10669824core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10669824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10669824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10669824core:PreviouslyStatedAmount2023-03-31 10669824core:PreviouslyStatedAmount2022-03-31 10669824business:SmallEntities2022-04-012023-03-31 10669824countries:EnglandWales2022-04-012023-03-31 10669824core:LandBuildings2022-04-012023-03-31 10669824core:PlantMachinery2022-04-012023-03-31 10669824core:MotorVehicles2022-04-012023-03-31 10669824core:FurnitureFittings2022-04-012023-03-31 10669824core:ComputerEquipment2022-04-012023-03-31 10669824core:LandBuildings2022-03-31 10669824core:LandBuildings2023-03-31 106698242021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10669824 (England and Wales)
OASIS PROPERTY VENTURES LTD Unaudited accounts for the year ended 31 March 2023
OASIS PROPERTY VENTURES LTD Unaudited accounts Contents
Page
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OASIS PROPERTY VENTURES LTD Company Information for the year ended 31 March 2023
Director
Samantha Njoroge
Company Number
10669824 (England and Wales)
Registered Office
31 PASSIVE CLOSE RAINHAM RM13 8HQ ENGLAND
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OASIS PROPERTY VENTURES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
406,000 
406,000 
Current assets
Cash at bank and in hand
1,088 
644 
Creditors: amounts falling due within one year
(52,695)
(62,328)
Net current liabilities
(51,607)
(61,684)
Total assets less current liabilities
354,393 
344,316 
Creditors: amounts falling due after more than one year
(380,240)
(370,291)
Net liabilities
(25,847)
(25,975)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,848)
(25,976)
Shareholders' funds
(25,847)
(25,975)
For the year ending 31 March 2023 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 her 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 31 July 2023 and were signed on its behalf by
Samantha Njoroge Director Company Registration No. 10669824
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OASIS PROPERTY VENTURES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
OASIS PROPERTY VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10669824. The registered office is 31 PASSIVE CLOSE, RAINHAM, RM13 8HQ, 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.
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:
Land & buildings
Over 50 years
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 Years
Fixtures & fittings
Over 5 Years
Computer equipment
Over 5 Years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
406,000 
At 31 March 2023
406,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
406,000 
At 31 March 2022
406,000 
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OASIS PROPERTY VENTURES LTD Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,431 
- 
Loans from directors
48,484 
61,548 
Accruals
780 
780 
52,695 
62,328 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
380,240 
370,291 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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