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Registered number: 03067952
Oakhouse Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 03067952
2023 2022
£ £
Fixed assets 2,140,750 2,140,750
Current assets 6,513 1,497
Creditors: Amounts Falling Due Within One Year (2,207,498 ) (2,205,905 )
NET CURRENT LIABILITIES (2,200,985 ) (2,204,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,235 ) (63,658 )
Accruals and deferred income (840 ) (756 )
NET LIABILITIES (61,075 ) (64,414 )
CAPITAL AND RESERVES (61,075 ) (64,414 )

Notes

1. General Information
Oakhouse Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03067952 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Jonathan Godfray
Director
08/11/2023