Company Registration No. 14938875 (England and Wales)
Oakley Land Limited
Unaudited accounts
for the year ended 30 June 2024
Oakley Land Limited
Unaudited accounts
Contents
Oakley Land Limited
Company Information
for the year ended 30 June 2024
Company Number
14938875 (England and Wales)
Registered Office
Three Fields Barn
Birmingham Road
Henley-in-Arden
West Midlands
B95 5QD
England
Oakley Land Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
128,174
-
Creditors: amounts falling due within one year
(128,327)
2,800
Net current (liabilities)/assets
(153)
2,800
Called up share capital
40
40
Profit and loss account
45,046
2,760
Shareholders' funds
45,086
2,800
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Peter Oakley
Director
Company Registration No. 14938875
Oakley Land Limited
Notes to the Accounts
for the year ended 30 June 2024
Oakley Land Limited is a private company, limited by shares, registered in England and Wales, registration number 14938875. The registered office is Three Fields Barn, Birmingham Road, Henley-in-Arden, West Midlands, B95 5QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
13,449
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
40
(2,800)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).