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
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
OAKVILLE RESIDENTS LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
3,468
1,884
Creditors: amounts falling due within one year
(2,244)
(660)
Net current assets
1,231
1,231
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
OAKVILLE RESIDENTS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
7
7
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).