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Registration number: 11083539

Oak Castle Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Oak Castle Developments Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oak Castle Developments Limited

Company Information

Director

Mr Jack Paul Briggs

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Oak Castle Developments Limited

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 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.

Director of the company

The director who held office during the year was as follows:

Mr Jack Paul Briggs

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 15 August 2024
 

.........................................
Mr Jack Paul Briggs
Director

 

Oak Castle Developments Limited

(Registration number: 11083539)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

476,606

307,747

Prepayments and accrued income

-

3,023

Creditors: Amounts falling due within one year

(144,069)

(141,595)

Total assets less current liabilities

332,537

169,175

Creditors: Amounts falling due after more than one year

(331,243)

(156,692)

Accruals and deferred income

(823)

(933)

 

471

11,550

Capital and reserves

471

11,550

1

General information

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

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 15 August 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 1 (2022 - 1).

 

Oak Castle Developments Limited

(Registration number: 11083539)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 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.

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.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Jack Paul Briggs
Director