Oakwolf Properties Ltd 12456910 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of a holding & letting investment properties. Digita Accounts Production Advanced 6.30.9574.0 true 12456910 2022-03-01 2023-02-28 12456910 2023-02-28 12456910 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12456910 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12456910 bus:Micro-entities 2022-03-01 2023-02-28 12456910 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12456910 bus:FullAccounts 2022-03-01 2023-02-28 12456910 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12456910 bus:RegisteredOffice 2022-03-01 2023-02-28 12456910 bus:Director1 2022-03-01 2023-02-28 12456910 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12456910 countries:EnglandWales 2022-03-01 2023-02-28 12456910 2021-03-01 2022-02-28 12456910 2022-02-28 12456910 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12456910 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12456910

Oakwolf Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Oakwolf Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakwolf Properties Ltd

Company Information

Director

L. A. Ripley

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Oakwolf Properties Ltd

(Registration number: 12456910)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

285,299

285,299

Current assets

23,658

2,699

Creditors: Amounts falling due within one year

(72,724)

(89,782)

Net current liabilities

(49,066)

(87,083)

Total assets less current liabilities

236,233

198,216

Creditors: Amounts falling due after more than one year

(232,480)

(192,008)

Accruals and deferred income

(800)

(5,800)

 

2,953

408

Capital and reserves

2,953

408

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

 

Oakwolf Properties Ltd

(Registration number: 12456910)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................
L. A. Ripley
Director