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Company Registration No. 08829508 (England and Wales)
OAKVILLE RESIDENTS LIMITED Unaudited accounts for the year ended 31 January 2023
OAKVILLE RESIDENTS LIMITED Unaudited accounts Contents
Page
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OAKVILLE RESIDENTS LIMITED Company Information for the year ended 31 January 2023
Directors
P Bird J Delmege E Parker
Company Number
08829508 (England and Wales)
Registered Office
CROSSWAYS COTTAGE STOUGHTON ROAD WEST STOUGHTON WEDMORE BS28 4PW ENGLAND
Accountants
Poolbridge Accountancy Limited Forge Enterprise Centre 3 Church Road, West Huntspill Highbridge Somerset TA9 3RN
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OAKVILLE RESIDENTS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7 
7 
Cash at bank and in hand
3,468 
1,884 
3,475 
1,891 
Creditors: amounts falling due within one year
(2,244)
(660)
Net current assets
1,231 
1,231 
Net assets
1,231 
1,231 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
1,224 
1,224 
Shareholders' funds
1,231 
1,231 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2023 and were signed on its behalf by
P Bird Director Company Registration No. 08829508
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OAKVILLE RESIDENTS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
OAKVILLE RESIDENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08829508. The registered office is CROSSWAYS COTTAGE STOUGHTON ROAD, WEST STOUGHTON, WEDMORE, BS28 4PW, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7 
7 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
330 
330 
Accruals
1,914 
330 
2,244 
660 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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