1 December 2021 false Taxfiler 2023.9 03131159business:PrivateLimitedCompanyLtd2021-12-012022-11-30 031311592021-11-30 031311592021-12-012022-11-30 03131159business:AuditExemptWithAccountantsReport2021-12-012022-11-30 03131159business:FilletedAccounts2021-12-012022-11-30 031311592022-11-30 03131159business:Director12021-12-012022-11-30 03131159business:CompanySecretary12021-12-012022-11-30 03131159business:RegisteredOffice2021-12-012022-11-30 031311592021-11-30 03131159core:WithinOneYear2022-11-30 03131159core:WithinOneYear2021-11-30 03131159core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 03131159core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 03131159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 03131159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 03131159core:PreviouslyStatedAmount2022-11-30 03131159core:PreviouslyStatedAmount2021-11-30 03131159business:SmallEntities2021-12-012022-11-30 03131159countries:EnglandWales2021-12-012022-11-30 03131159core:PlantMachinery2021-12-012022-11-30 03131159core:LandBuildings2021-11-30 03131159core:PlantMachinery2021-11-30 03131159core:LandBuildings2022-11-30 03131159core:PlantMachinery2022-11-30 03131159core:LandBuildings2021-12-012022-11-30 03131159business:OrdinaryShareClass12021-12-012022-11-30 03131159business:OrdinaryShareClass12020-12-012021-11-30 031311592020-12-012021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03131159 (England and Wales)
OAKMERE CONTRACTORS LIMITED Unaudited accounts for the year ended 30 November 2022
OAKMERE CONTRACTORS LIMITED Unaudited accounts Contents
Page
- 2 -
OAKMERE CONTRACTORS LIMITED Company Information for the year ended 30 November 2022
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
- 3 -
OAKMERE CONTRACTORS LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,406 
100,500 
Current assets
Debtors
863 
425 
Cash at bank and in hand
19,156 
8,329 
20,019 
8,754 
Creditors: amounts falling due within one year
(2,922)
(2,458)
Net current assets
17,097 
6,296 
Net assets
117,503 
106,796 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
117,501 
106,794 
Shareholders' funds
117,503 
106,796 
For the year ending 30 November 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 10 October 2023 and were signed on its behalf by
Peter Thomas McArdle Director Company Registration No. 03131159
- 4 -
OAKMERE CONTRACTORS LIMITED Notes to the Accounts for the year ended 30 November 2022
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 2021
135,175 
6,216 
141,391 
At 30 November 2022
135,175 
6,216 
141,391 
Depreciation
At 1 December 2021
35,300 
5,591 
40,891 
Charge for the year
- 
94 
94 
At 30 November 2022
35,300 
5,685 
40,985 
Net book value
At 30 November 2022
99,875 
531 
100,406 
At 30 November 2021
99,875 
625 
100,500 
- 5 -
OAKMERE CONTRACTORS LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
425 
- 
Other debtors
438 
425 
863 
425 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
298 
VAT
- 
(519)
Trade creditors
1,440 
1,440 
Taxes and social security
3,003 
2,834 
Loans from directors
(2,987)
(3,035)
Accruals
26 
- 
Deferred income
1,440 
1,440 
2,922 
2,458 
7
Share capital
2022 
2021 
£ 
£ 
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 (2021: 1).
- 6 -