Company Registration No. 08188697 (England and Wales)
OLD SCHOOL CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 March 2023
OLD SCHOOL CONSTRUCTION LIMITED
Unaudited accounts
Contents
OLD SCHOOL CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2023
Directors
Elizabeth Harvey
Roderick Harvey
Company Number
08188697 (England and Wales)
Registered Office
THE OLD WOODLANDS SCHOOL TINKERS LANE
MARCHINGTON WOODLANDS
UTTOXETER
STAFFORDSHIRE
ST14 8PF
OLD SCHOOL CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
197,908
197,908
Cash at bank and in hand
69,018
50,935
Creditors: amounts falling due within one year
(125,172)
(117,865)
Net current liabilities
(56,154)
(66,930)
Net assets
141,754
130,978
Called up share capital
2
2
Profit and loss account
141,752
130,976
Shareholders' funds
141,754
130,978
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 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 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 of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Roderick Harvey
Director
Company Registration No. 08188697
OLD SCHOOL CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
OLD SCHOOL CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08188697. The registered office is THE OLD WOODLANDS SCHOOL TINKERS LANE, MARCHINGTON WOODLANDS, UTTOXETER, STAFFORDSHIRE, ST14 8PF.
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:
Land & buildings
No depreciation is charged on residential property .
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,527
3,315
Loans from directors
121,576
114,150
OLD SCHOOL CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
1 Ordinary shares - Class A of £1 each
1
1
1 Ordinary shares- Class B of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).