1 August 2022 false No description of principal activity Taxfiler 2023.12 13534001business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135340012022-07-31 135340012022-08-012023-07-31 13534001business:AuditExemptWithAccountantsReport2022-08-012023-07-31 13534001business:FilletedAccounts2022-08-012023-07-31 135340012023-07-31 13534001business:Director12022-08-012023-07-31 13534001business:RegisteredOffice2022-08-012023-07-31 135340012022-07-31 13534001core:WithinOneYear2023-07-31 13534001core:WithinOneYear2022-07-31 13534001core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13534001core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13534001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13534001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13534001core:PreviouslyStatedAmount2023-07-31 13534001core:PreviouslyStatedAmount2022-07-31 13534001business:SmallEntities2022-08-012023-07-31 13534001countries:EnglandWales2022-08-012023-07-31 135340012022-07-272022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13534001 (England and Wales)
OAKMONT AVIATION LTD Unaudited accounts for the year ended 31 July 2023
OAKMONT AVIATION LTD Unaudited accounts Contents
Page
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OAKMONT AVIATION LTD Company Information for the year ended 31 July 2023
Director
D Hinde
Company Number
13534001 (England and Wales)
Registered Office
3 KINGSLEY ROAD BRIGHTON BN1 5NH ENGLAND
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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OAKMONT AVIATION LTD Accountants' report
Accountants' report to the director of OAKMONT AVIATION LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OAKMONT AVIATION LTD for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of OAKMONT AVIATION LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of OAKMONT AVIATION LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OAKMONT AVIATION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OAKMONT AVIATION LTD 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 OAKMONT AVIATION LTD. You consider that OAKMONT AVIATION LTD 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 OAKMONT AVIATION LTD. 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.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 21 December 2023
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OAKMONT AVIATION LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,059 
- 
Cash at bank and in hand
1,808 
10,554 
3,867 
10,554 
Creditors: amounts falling due within one year
- 
(6,687)
Net current assets
3,867 
3,867 
Net assets
3,867 
3,867 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,866 
3,866 
Shareholders' funds
3,867 
3,867 
For the year ending 31 July 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 21 December 2023 and were signed on its behalf by
D Hinde Director Company Registration No. 13534001
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OAKMONT AVIATION LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
OAKMONT AVIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13534001. The registered office is 3 KINGSLEY ROAD, BRIGHTON, BN1 5NH, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,059 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
906 
Other creditors
- 
5,045 
Accruals
- 
736 
- 
6,687 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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