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Registered number: 4958591
OAKLEY FENCING CONTRACTORS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
OAKLEY FENCING CONTRACTORS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
C J Oakley
Mrs A Oakley
G Oakley
B Oakley
REGISTERED OFFICE
Lindrick House
205 Outgang Lane, Dinnington
Sheffield
South Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4958591
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
OAKLEY FENCING CONTRACTORS LIMITED
ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
OAKLEY FENCING CONTRACTORS LIMITED
BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3164,698159,753
CURRENT ASSETS
Debtors4229,256285,673
Cash at bank and in hand116,008111,261
345,264396,934
CREDITORS: Amounts falling due within one year5271,571329,314
NET CURRENT ASSETS73,69367,620
TOTAL ASSETS LESS CURRENT LIABILITIES238,391227,373
CREDITORS: Amounts falling due after more than one year653,19668,738
NET ASSETS185,195158,635
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account185,095158,535
SHAREHOLDERS' FUNDS185,195158,635
For the year ending 30/11/2023 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
G Oakley
Director
OAKLEY FENCING CONTRACTORS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees109
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/12/202270,000207,060277,060
Additions-37,49037,490
Disposals-(14,000)(14,000)
At 30/11/202370,000230,550300,550
Depreciation
At 01/12/2022-117,307117,307
Disposals-(9,570)(9,570)
For the year-28,11528,115
At 30/11/2023-135,852135,852
Net Book Amounts
At 30/11/202370,00094,698164,698
At 30/11/202270,00089,753159,753
OAKLEY FENCING CONTRACTORS LIMITED
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors172,661265,125
VAT56,54819,867
Other debtors47681
229,256285,673
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts8,33311,728
Trade creditors115,085146,386
Taxation and social security34,17519,636
Other creditors113,978151,564
271,571329,314
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts23,61131,944
Other creditors29,58536,794
53,19668,738
Included in other creditors are:
Obligations under hire purchase29,58536,794
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100