Company Registration No. 05697165 (England and Wales)
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2023
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Unaudited accounts
Contents
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2023
Director
Mr Simon Whittred
Company Number
05697165 (England and Wales)
Registered Office
8 Lodge Farm Drive
Old Catton
Norwich
Norfolk
NR6 7LP
United Kingdom
Accountants
Karen Eason Certified Accountant Limited
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
5,104
7,772
Cash at bank and in hand
400
1,586
Creditors: amounts falling due within one year
5,111
10,961
Net current assets
5,564
12,600
Total assets less current liabilities
10,668
20,372
Creditors: amounts falling due after more than one year
(3,755)
(5,041)
Called up share capital
1
1
Profit and loss account
6,912
15,330
Shareholders' funds
6,913
15,331
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. 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 20 November 2023 and were signed on its behalf by
Mr Simon Whittred
Director
Company Registration No. 05697165
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05697165. The registered office is 8 Lodge Farm Drive, Old Catton, Norwich, Norfolk, NR6 7LP, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
19,078
350
19,428
At 31 March 2023
19,078
350
19,428
At 1 April 2022
11,422
234
11,656
Charge for the year
2,552
116
2,668
At 31 March 2023
13,974
350
14,324
At 31 March 2023
5,104
-
5,104
At 31 March 2022
7,656
116
7,772
Amounts falling due within one year
Accrued income and prepayments
53
53
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(88)
2,523
Loans from directors
(5,823)
(14,212)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
The director owes the company £5,823 at the year end. (2022 year end The director owed the company £14,212.)
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).