Oakhill Services Limited 11185771 building services false 1 March 2022 11185771 2022-03-01 2023-02-28 11185771 2022-02-28 11185771 2023-02-28 11185771 2021-03-01 2022-02-28 11185771 2021-02-28 11185771 2022-02-28 11185771 frs102-bus:FRS102 2022-03-01 2023-02-28 11185771 frs102-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11185771 frs102-bus:FullAccounts 2022-03-01 2023-02-28 11185771 frs102-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11185771 frs102-core:CurrentFinancialInstruments 2023-02-28 11185771 frs102-core:CurrentFinancialInstruments 2022-02-28 11185771 frs102-core:Non-currentFinancialInstruments 2023-02-28 11185771 frs102-core:Non-currentFinancialInstruments 2022-02-28 11185771 frs102-core:ShareCapital 2023-02-28 11185771 frs102-core:ShareCapital 2022-02-28 11185771 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 11185771 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 11185771 frs102-bus:Director1 2022-03-01 2023-02-28 11185771 frs102-core:PlantMachinery 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11185771
Oakhill Services Limited
Unaudited Accounts
for the year ended
28 February 2023
Oakhill Services Limited
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 15,000 20,000
15,000 20,000
Current assets
Debtors 125,969 41,800
Cash at bank and in hand 28,825 2,555
154,794 44,355
Creditors: amounts falling due within one year (26,868) (5,853)
Net current assets / (liabilities) 127,926 38,502
Total assets less current liabilities 142,926 58,502
Creditors: amounts falling due after more than one year (62,000) (50,000)
Provisions for liabilities (0) (0)
Accruals and deferred income (2,400) (0)
Total net assets (liabilities) 78,526 8,502
Capital and reserves
Called up share capital 1 1
Profit and loss account 78,525 8,501
Shareholders' funds 78,526 8,502

Oakhill Services Limited
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr R Stacey

Director


Approved by the board on 14 April 2024

Company Number: 11185771 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

Oakhill Services Limited
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1