Oakstone Properties Limited 07623174 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 07623174 2022-06-01 2023-05-31 07623174 2023-05-31 07623174 bus:Original 2023-05-31 07623174 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07623174 bus:Micro-entities 2022-06-01 2023-05-31 07623174 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07623174 bus:FullAccounts 2022-06-01 2023-05-31 07623174 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07623174 bus:RegisteredOffice 2022-06-01 2023-05-31 07623174 bus:Director1 2022-06-01 2023-05-31 07623174 bus:Director2 2022-06-01 2023-05-31 07623174 bus:Director3 2022-06-01 2023-05-31 07623174 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07623174 bus:Agent1 2022-06-01 2023-05-31 07623174 countries:England 2022-06-01 2023-05-31 07623174 2021-06-01 2022-05-31 07623174 2022-05-31 07623174 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07623174

Oakstone Properties Limited

trading as Oakstone Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Oakstone Properties Limited

trading as Oakstone Properties Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oakstone Properties Limited

trading as Oakstone Properties Ltd

Company Information

Directors

Dr Max Patrick

Dr Michael Lau

Dr SA Sadieq

Registered office

27 Hemingford Gardens
Yarm
Cleveland
TS15 9ST

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Oakstone Properties Limited

trading as Oakstone Properties Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oakstone Properties Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Oakstone Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oakstone Properties Limited. You consider that Oakstone Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oakstone Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

1 February 2024

 

Oakstone Properties Limited

trading as Oakstone Properties Ltd

(Registration number: 07623174)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

180,286

180,286

Current assets

3,849

30,519

Prepayments and accrued income

107

276

Creditors: Amounts falling due within one year

(103,705)

(133,355)

Net current liabilities

(99,749)

(102,560)

Total assets less current liabilities

80,537

77,726

Accruals and deferred income

(480)

(350)

 

80,057

77,376

Capital and reserves

80,057

77,376

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Hemingford Gardens
Yarm
Cleveland
TS15 9ST
England

These financial statements were authorised for issue by the Board on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 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 year in question in accordance with section 476; and

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

 

Oakstone Properties Limited

trading as Oakstone Properties Ltd

(Registration number: 07623174)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

.........................................
Dr SA Sadieq
Director