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REGISTERED NUMBER: 11687067 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Oak Road Surveying Limited

Oak Road Surveying Limited (by shares) (Registered number: 11687067)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


Oak Road Surveying Limited (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: M McNicholas





REGISTERED OFFICE: 129 Oak Road
Redcar
TS10 3RG





REGISTERED NUMBER: 11687067 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

Oak Road Surveying Limited (by shares) (Registered number: 11687067)

Balance Sheet
30 November 2023

2023 2022
£    £   
CURRENT ASSETS 70,459 72,342

CREDITORS
Amounts falling due within one year (19,336 ) (19,021 )
NET CURRENT ASSETS 51,123 53,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,123

53,321

CREDITORS
Amounts falling due after more than one
year

20,350

20,350
NET ASSETS 30,773 32,971

CAPITAL AND RESERVES 30,773 32,971

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
M McNicholas
Balance outstanding at start of year 37,182 23,589
Amounts advanced 958 44,806
Amounts repaid (2,473 ) (31,213 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,667 37,182

Interest is charged on the above loan at a rate of 2.25% and there are no fixed repayment terms.



Oak Road Surveying Limited (by shares) (Registered number: 11687067)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





M McNicholas - Director