Oval Group Ltd 12955880 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is construction and shop fitting. Digita Accounts Production Advanced 6.30.9574.0 true 12955880 2022-11-01 2023-10-31 12955880 2023-10-31 12955880 bus:Director2 2023-10-31 12955880 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12955880 bus:Micro-entities 2022-11-01 2023-10-31 12955880 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12955880 bus:FilletedAccounts 2022-11-01 2023-10-31 12955880 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12955880 bus:RegisteredOffice 2022-11-01 2023-10-31 12955880 bus:Director2 2022-11-01 2023-10-31 12955880 bus:Director3 2022-11-01 2023-10-31 12955880 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12955880 countries:AllCountries 2022-11-01 2023-10-31 12955880 2021-11-01 2022-10-31 12955880 2022-10-31 12955880 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12955880

Oval Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Oval Group Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oval Group Ltd

Company Information

Director

Mr Jarrod Leslie Pollard

Registered office

Unit 4
Navigation Way
Dronfield
Derbyshire
S18 2YA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Oval Group Ltd

Director's Report for the Year Ended 31 October 2023

The director presents his report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Benjamin Harvey (Resigned 26 July 2023)

Mr Jarrod Leslie Pollard

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 July 2024
 

.........................................
Mr Jarrod Leslie Pollard
Director

 

Oval Group Ltd

(Registration number: 12955880)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,332

1,776

Current assets

159,022

368,965

Creditors: Amounts falling due within one year

(41,677)

(178,373)

Net current assets

117,345

190,592

Total assets less current liabilities

118,677

192,368

Accruals and deferred income

(2,000)

(10,903)

 

116,677

181,465

Capital and reserves

116,677

181,465

1

General information

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

The address of its registered office is:
Unit 4
Navigation Way
Dronfield
Derbyshire
S18 2YA

These financial statements were authorised for issue by the director on 9 July 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 the director) during the year, was 3 (2022 - 4).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oval Group Ltd

(Registration number: 12955880)
Balance Sheet as at 31 October 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 director on 9 July 2024
 

.........................................
Mr Jarrod Leslie Pollard
Director