1 July 2023 true No description of principal activity Taxfiler 2024.5 14938875business:PrivateLimitedCompanyLtd2023-07-012024-06-30 149388752023-06-30 14938875business:EntityNoLongerTradingButTradedInPast2023-07-012024-06-30 149388752023-07-012024-06-30 14938875business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14938875business:FilletedAccounts2023-07-012024-06-30 149388752024-06-30 14938875business:Director12023-07-012024-06-30 14938875business:RegisteredOffice2023-07-012024-06-30 149388752023-06-30 14938875core:WithinOneYear2024-06-30 14938875core:WithinOneYear2023-06-30 14938875core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14938875core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14938875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14938875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14938875core:PreviouslyStatedAmount2024-06-30 14938875core:PreviouslyStatedAmount2023-06-30 14938875business:SmallEntities2023-07-012024-06-30 14938875countries:EnglandWales2023-07-012024-06-30 14938875core:MotorVehicles2023-06-30 14938875core:MotorVehicles2023-07-012024-06-30 14938875core:MotorVehicles2024-06-30 149388752023-06-152023-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Oakley Land Limited Company Information for the year ended 30 June 2024
Director
Peter Oakley
Company Number
14938875 (England and Wales)
Registered Office
Three Fields Barn Birmingham Road Henley-in-Arden West Midlands B95 5QD England
- 3 -
Oakley Land Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,239 
- 
Current assets
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 
Net assets
45,086 
2,800 
Capital and reserves
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
- 4 -
Oakley Land Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
58,688 
At 30 June 2024
58,688 
Depreciation
Charge for the year
13,449 
At 30 June 2024
13,449 
Net book value
At 30 June 2024
45,239 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
36,970 
- 
Loans from directors
40 
(2,800)
Accruals
91,317 
- 
128,327 
(2,800)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -