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REGISTERED NUMBER: 11687067 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2022

for

Oak Road Surveying Limited

Oak Road Surveying Limited (by shares) (Registered number: 11687067)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2


Oak Road Surveying Limited (by shares)

Company Information
for the Year Ended 30 November 2022







DIRECTOR: M McNicholas





REGISTERED OFFICE: 129 Oak Road
Redcar
TS10 3RG





REGISTERED NUMBER: 11687067 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff LLP
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

Oak Road Surveying Limited (by shares) (Registered number: 11687067)

Balance Sheet
30 November 2022

2022 2021
£    £   
CURRENT ASSETS 72,342 46,571

CREDITORS
Amounts falling due within one year (19,021 ) (9,667 )
NET CURRENT ASSETS 53,321 36,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,321

36,904

CREDITORS
Amounts falling due after more than one
year

20,350

17,609
NET ASSETS 32,971 19,295

CAPITAL AND RESERVES 32,971 19,295

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
M McNicholas
Balance outstanding at start of year 23,589 16,556
Amounts advanced 44,806 23,589
Amounts repaid (31,213 ) (16,556 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,182 23,589

Interest is charged on the above loan at a rate of 2% and there are no fixed repayment terms.



Oak Road Surveying Limited (by shares) (Registered number: 11687067)

Balance Sheet - continued
30 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





M McNicholas - Director