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Company Registration No. 11014608 (England and Wales)
OAK HILL FENCING LIMITED Unaudited accounts for the year ended 31 October 2022
OAK HILL FENCING LIMITED Unaudited accounts Contents
Page
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OAK HILL FENCING LIMITED Company Information for the year ended 31 October 2022
Director
Jake Barrett
Company Number
11014608 (England and Wales)
Registered Office
28 OAKDENE DRIVE SURBITON KT5 9NH UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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OAK HILL FENCING LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,387 
45,875 
Current assets
Inventories
14,500 
14,500 
Debtors
2,598 
4,721 
Cash at bank and in hand
12,565 
5,937 
29,663 
25,158 
Creditors: amounts falling due within one year
(43,175)
(33,143)
Net current liabilities
(13,512)
(7,985)
Total assets less current liabilities
26,875 
37,890 
Creditors: amounts falling due after more than one year
(10,231)
(16,194)
Net assets
16,644 
21,696 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
16,594 
21,646 
Shareholders' funds
16,644 
21,696 
For the year ending 31 October 2022 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 director acknowledges his 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 and authorised for issue on 26 October 2023 and were signed on its behalf by
Jake Barrett Director Company Registration No. 11014608
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OAK HILL FENCING LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
OAK HILL FENCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11014608. The registered office is 28 OAKDENE DRIVE, SURBITON, KT5 9NH, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
5% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2021
20,192 
34,200 
1,701 
56,093 
At 31 October 2022
20,192 
34,200 
1,701 
56,093 
Depreciation
At 1 November 2021
6,053 
2,708 
1,457 
10,218 
Charge for the year
3,534 
1,710 
244 
5,488 
At 31 October 2022
9,587 
4,418 
1,701 
15,706 
Net book value
At 31 October 2022
10,605 
29,782 
- 
40,387 
At 31 October 2021
14,139 
31,492 
244 
45,875 
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OAK HILL FENCING LIMITED Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,018 
3,141 
Other debtors
1,580 
1,580 
2,598 
4,721 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
4,440 
4,440 
VAT
4,449 
4,174 
Obligations under finance leases and hire purchase contracts
2,451 
4,284 
Trade creditors
2,867 
5,762 
Taxes and social security
4,795 
14,482 
Loans from directors
24,173 
1 
43,175 
33,143 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
10,231 
14,227 
Obligations under finance leases and hire purchase contracts
- 
1,967 
10,231 
16,194 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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