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Registered number: 13742155
Oakleaf Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
BG Accountancy Services Ltd
Independent Certified Practising Accountants
120 Queens Hill Crescent
Newport
NP20 5HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13742155
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,026 1,026
Cash at bank and in hand 248 -
1,274 1,026
NET CURRENT ASSETS (LIABILITIES) 1,274 1,026
TOTAL ASSETS LESS CURRENT LIABILITIES 1,274 1,026
NET ASSETS 1,274 1,026
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 1,174 926
SHAREHOLDERS' FUNDS 1,274 1,026
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Vickery
Director
07/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oakleaf Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13742155 . The registered office is 5 Ruskin Avenue, Rogerstone, Newport, NP10 0AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Other debtors 1,026 1,026
5. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2