Company Registration No. 13207927 (England and Wales)
OCONNOR PROPERTY LTD
Unaudited accounts
for the year ended 28 February 2023
OCONNOR PROPERTY LTD
Unaudited accounts
Contents
OCONNOR PROPERTY LTD
Company Information
for the year ended 28 February 2023
Company Number
13207927 (England and Wales)
Registered Office
6 Broughton Close
Marston
Oxford
OX3 0RQ
OCONNOR PROPERTY LTD
Statement of financial position
as at 28 February 2023
Investment property
609,085
577,968
Cash at bank and in hand
1,046,437
780,779
Creditors: amounts falling due within one year
(4,986)
(4,158)
Net current assets
1,044,219
780,586
Total assets less current liabilities
1,653,304
1,358,554
Creditors: amounts falling due after more than one year
(1,815,000)
(1,430,000)
Net liabilities
(161,696)
(71,446)
Called up share capital
100
100
Profit and loss account
(161,796)
(71,546)
Shareholders' funds
(161,696)
(71,446)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2023 and were signed on its behalf by
Wei Quan
Director
Company Registration No. 13207927
OCONNOR PROPERTY LTD
Notes to the Accounts
for the year ended 28 February 2023
OCONNOR PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13207927. The registered office is 6 Broughton Close, Marston, Oxford, OX3 0RQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 March 2022
577,968
At 28 February 2023
609,085
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,366
3,558
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
625,000
625,000
Loans from directors
1,190,000
805,000
OCONNOR PROPERTY LTD
Notes to the Accounts
for the year ended 28 February 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).