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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
Page
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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
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,104 
7,772 
Current assets
Debtors
53 
53 
Cash at bank and in hand
400 
1,586 
453 
1,639 
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)
Net assets
6,913 
15,331 
Capital and reserves
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
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OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2023
5,104 
- 
5,104 
At 31 March 2022
7,656 
116 
7,772 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
53 
53 
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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)
Accruals
800 
728 
(5,111)
(10,961)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,755 
5,041 
8
Share capital
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).
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