Registration number:
Ovington Park Estates Ltd
for the Year Ended 31 March 2023
Ovington Park Estates Ltd
Contents
Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Ovington Park Estates Ltd
(Registration number: 09814043)
Abridged Balance Sheet as at 31 March 2023
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2022 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Profit and loss account |
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Total equity |
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For the financial 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.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
O S Mitchell
Director
Ovington Park Estates Ltd
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Investments
Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Investments |
Total |
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Cost or valuation |
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At 1 April 2022 |
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Provision |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Ovington Park Estates Ltd
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023
Undertaking |
Registered office |
Holding |
Proportion of voting rights and shares held |
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2023 |
2022 |
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Subsidiary undertakings |
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The Old Dairy
England & Wales |
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The Old Dairy
England & Wales |
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The Old Dairy
England & Wales |
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Joint ventures |
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The Old Dairy
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Ordinary shares |
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England & Wales |
Subsidiary undertakings |
CLOS Commercial Limited The principal activity of CLOS Commercial Limited is |
Coopers Yard (Hampshire) Limited The principal activity of Coopers Yard (Hampshire) Limited is |
50 Stockbridge Road Limited The principal activity of 50 Stockbridge Road Limited is |
Joint ventures |
51 The Dean Limited The principal activity of 51 The Dean Limited is |
Ovington Park Estates Ltd
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023
Related party transactions |
Summary of transactions with all subsidiaries
Included within other debtors is a loan to CLOS Commercial Ltd, a wholly owned subsidiary. At the balance sheet date, the company was owed £2,147 (2022 - £2,147) by CLOS Commercial Ltd.
There is no interest charged on the loans and the balances are repayable on demand.