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Registered Number: SC650816
Scotland

 

 

 

OAK & STONE PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 March 2023
Directors Mahesh Raghunath Khandge
Harpreet Singh Saini
Registered Number SC650816
Registered Office 21 Wellside Wynd
Kingswells
Aberdeen
AB15 8EZ
Accountants Magnus Accounting Limited
Chartered Accountants
Office 2, Westhill Business Centre,
Arnhall Business Park, Westhill
AB32 6UF
1
  2023   2022
    £ £   £ £
Fixed assets   152,196      144,487 
Current assets 1,487      641   
Creditors: amount falling due within one year (2,664)     (2,366)  
Net current liabilities   (1,177)     (1,725)
Total assets less current liabilities   151,019      142,762 
Creditors: amount falling due after more than one year   (149,088)     (141,424)
Net assets   1,931      1,338 
 

         
Capital and reserves   1,931      1,338 
 
NOTES TO THE ACCOUNTS

General Information
OAK & STONE PROPERTIES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC650816, registration address 21 Wellside Wynd, Kingswells, Aberdeen, AB15 8EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 November 2023 and were signed on its behalf by:


--------------------------------
Mahesh Raghunath Khandge
Director
--------------------------------
Harpreet Singh Saini
Director
2