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COMPANY REGISTRATION NUMBER: 11943322
OAKWOOD (HC) LIMITED
Filleted Unaudited Financial Statements
30 June 2024
OAKWOOD (HC) LIMITED
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
£
Current assets
Investments
4
1,000,000
1,000,000
Cash at bank and in hand
10,825
6,596
------------
------------
1,010,825
1,006,596
Creditors: amounts falling due within one year
5
317,732
377,732
------------
------------
Net current assets
693,093
628,864
---------
---------
Total assets less current liabilities
693,093
628,864
Creditors: amounts falling due after more than one year
6
281,559
318,457
---------
---------
Net assets
411,534
310,407
---------
---------
Capital and reserves
Called up share capital
603
603
Profit and loss account
410,931
309,804
---------
---------
Shareholders funds
411,534
310,407
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
OAKWOOD (HC) LIMITED
Statement of Financial Position (continued)
30 June 2024
These financial statements were approved by the board of directors and authorised for issue on 5 September 2024 , and are signed on behalf of the board by:
P Gold
Director
Company registration number: 11943322
OAKWOOD (HC) LIMITED
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66-68 High Road, Bushey Heath, WD23 1GG, Herts.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents exempt dividends received.
4. Investments
2024
2023
£
£
Other investments
1,000,000
1,000,000
------------
------------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
17,657
17,657
Amounts owed to group undertakings
300,000
300,000
Other creditors
75
60,075
---------
---------
317,732
377,732
---------
---------
6. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
246,559
283,457
Other creditors
35,000
35,000
---------
---------
281,559
318,457
---------
---------