OAKVILLE PROPERTIES LTD

Company Registration Number:
11877911 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OAKVILLE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

OAKVILLE PROPERTIES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 64,120 59,820
Investments: 4 987,026 495,000
Total fixed assets: 1,051,146 554,820
Current assets
Cash at bank and in hand: 16,654 891
Total current assets: 16,654 891
Creditors: amounts falling due within one year:   (27,046)
Net current assets (liabilities): (10,392) 891
Total assets less current liabilities: 1,040,754 555,711
Creditors: amounts falling due after more than one year:   (932,223) (563,159)
Total net assets (liabilities): 108,531 (7,448)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 108,530 (7,449)
Shareholders funds: 108,531 (7,448)

The notes form part of these financial statements

OAKVILLE PROPERTIES LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: Marwan Mazin NAOOM
Status: Director

The notes form part of these financial statements

OAKVILLE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKVILLE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

OAKVILLE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 65,000
Additions 7,500
At 31 March 2023 72,500
Depreciation
At 01 April 2022 5,180
Charge for year 3,200
At 31 March 2023 8,380
Net book value
At 31 March 2023 64,120
At 31 March 2022 59,820

OAKVILLE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investment Properties