OAKWOOD COURT DEVELOPMENT LIMITED Filleted Accounts Cover
OAKWOOD COURT DEVELOPMENT LIMITED
Company No. 11646478
Information for Filing with The Registrar
31 October 2023
OAKWOOD COURT DEVELOPMENT LIMITED Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was buying and selling of own real estate.
Director
The Director who served at any time during the year was as follows:
M. Mursalimova
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Mursalimova
Director
31 July 2024
OAKWOOD COURT DEVELOPMENT LIMITED Balance Sheet Registrar
at
31 October 2023
Company No.
11646478
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
21,250-
21,250-
Current assets
Debtors
4,380,5294,380,529
Cash at bank and in hand
37,8069,908
4,418,3354,390,437
Creditors: Amount falling due within one year
(62,350)
(480)
Net current assets
4,355,9854,389,957
Total assets less current liabilities
4,377,2354,389,957
Creditors: Amounts falling due after more than one year
(4,579,485)
(4,531,465)
Net liabilities
(202,250)
(141,508)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(202,350)
(141,608)
Total equity
(202,250)
(141,508)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 October 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2024 and signed on its behalf by:
M. Mursalimova
Director
31 July 2024
OAKWOOD COURT DEVELOPMENT LIMITED Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
OAKWOOD COURT DEVELOPMENT LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11646478
Its registered office is:
85 Great Portland Street
London
W1W 7LT
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20%% Straight line
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Total
£
Cost or revaluation
Additions
25,000
At 31 October 2023
25,000
Depreciation
Charge for the year
3,750
At 31 October 2023
3,750
Net book values
At 31 October 2023
21,250
5
Share Capital
100 ordinary shares of £1
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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