Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-11-012false2falseNo description of principal activity 12270014 2022-11-01 2023-10-31 12270014 2021-11-01 2022-10-31 12270014 2023-10-31 12270014 2022-10-31 12270014 c:Director1 2022-11-01 2023-10-31 12270014 c:Director2 2022-11-01 2023-10-31 12270014 c:RegisteredOffice 2022-11-01 2023-10-31 12270014 d:CurrentFinancialInstruments 2023-10-31 12270014 d:CurrentFinancialInstruments 2022-10-31 12270014 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12270014 c:FullAccounts 2022-11-01 2023-10-31 12270014 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12270014 c:Micro-entities 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12270014









LYON OAK VILLAGE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
LYON OAK VILLAGE LTD
 
 
COMPANY INFORMATION


Directors
J J Oakley 
S A Oakley 




Registered number
12270014



Registered office
7 Weaver Close
Ashbourne

Derbyshire

England

DE6 1BS




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
LYON OAK VILLAGE LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 
LYON OAK VILLAGE LTD
REGISTERED NUMBER: 12270014

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
12,364
14,215

Current assets
876
6,910

Creditors: amounts falling due within one year
(5,420)
(5,162)

Net current (liabilities)/assets
 
 
(4,544)
 
 
1,748

Total assets less current liabilities
7,820
15,963


Net assets
7,820
15,963



Capital and reserves
7,820
15,963


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2024.




J J Oakley
Director

The notes on page 2 form part of these financial statements.

Page 1

 
LYON OAK VILLAGE LTD
REGISTERED NUMBER: 12270014

1.


General information

Lyon Oak Village Ltd is a private company limited by shares. The company is registered in England and Wales. The registration number is 12270014 and the company's registered office address is 7 Weaver Close, Ashbourne, Derbyshire, England, DE6 1BS. 


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
2
2

 
Page 2