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Company Registration No. 08185760 (England and Wales)
Oddenhill Ltd Unaudited accounts for the year ended 31 March 2023
Oddenhill Ltd Unaudited accounts Contents
Page
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Oddenhill Ltd Company Information for the year ended 31 March 2023
Directors
Mr H R Chivers Mrs J S Chivers
Company Number
08185760 (England and Wales)
Registered Office
4 HIGHFIELD CLOSE FANGFOSS YORK YO41 5SE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Oddenhill Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
829 
2,100 
Cash at bank and in hand
21,118 
23,081 
21,947 
25,181 
Creditors: amounts falling due within one year
(17,547)
(15,087)
Net current assets
4,400 
10,094 
Net assets
4,400 
10,094 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,300 
9,994 
Shareholders' funds
4,400 
10,094 
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 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 23 October 2023 and were signed on its behalf by
Mr H R Chivers Director Company Registration No. 08185760
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Oddenhill Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Oddenhill Ltd is a private company, limited by shares, registered in England and Wales, registration number 08185760. The registered office is 4 HIGHFIELD CLOSE, FANGFOSS, YORK, YO41 5SE.
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:
Computer equipment
15% on a reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,500 
At 31 March 2023
2,500 
Depreciation
At 1 April 2022
2,500 
At 31 March 2023
2,500 
Net book value
At 31 March 2023
- 
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Oddenhill Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
829 
1,500 
Accrued income and prepayments
- 
600 
829 
2,100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,010 
2,278 
Loans from directors
16,009 
12,281 
Accruals
528 
528 
17,547 
15,087 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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