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Company registration number: 04400274
Oakley Property Developments Ltd
Unaudited filleted financial statements
31 March 2023
Oakley Property Developments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Oakley Property Developments Ltd
Directors and other information
Directors S Jacques
V Jacques
Secretary V Jacques
Company number 04400274
Registered office 104 Oakley Road
Shepshed
Loughborough
Leicestershire
LE12 9AX
Business address 104 Oakley Road
Shepshed
Loughborough
Leicestershire
LE12 9AX
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Natwest Bank plc
Market Place
Loughborough
Leicestershire
LE11 3EA
Oakley Property Developments Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Oakley Property Developments Ltd
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
3 November 2023
Oakley Property Developments Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 322 430
_______ _______
Current assets 15,338 7,354
Prepayments and accrued income - 22
_______ _______
15,338 7,376
Creditors: amounts falling due within one year ( 14,430) ( 17,366)
_______ _______
Net current assets/(liabilities) 908 ( 9,990)
_______ _______
Total assets less current liabilities 1,230 ( 9,560)
Accruals and deferred income ( 1,579) ( 1,273)
_______ _______
Net liabilities ( 349) ( 10,833)
_______ _______
Capital and reserves ( 349) ( 10,833)
_______ _______
Notes to the financial statements
Oakley Property Developments Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S Jacques ( 15,145) 3,726 - ( 11,419)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
S Jacques ( 21,759) 21,614 ( 15,000) ( 15,145)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
S Jacques
Director
Company registration number: 04400274
The company is a private company limited by shares, registered in England & Wales.