Company registration number:
07934601
Oakley Hough Ltd
Unaudited filleted financial statements
29 February 2024
Oakley Hough Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Oakley Hough Ltd
Directors and other information
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Directors |
Mr J Hough |
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Mrs A Hough |
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Mr R Hough |
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Mrs C Cheyne |
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Company number |
07934601 |
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Registered office |
1 Cambridge Road |
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Sandy |
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Bedfordshire |
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SG19 1JE |
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Accountant |
Hyde & Lewis Ltd |
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1 Cambridge Road |
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Sandy |
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Bedfordshire |
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SG19 1JE |
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Oakley Hough Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Oakley Hough Ltd
Period ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Oakley Hough Ltd for the period ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Oakley Hough Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Oakley Hough Ltd and state those matters that we have agreed to state to the board of directors of Oakley Hough Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Oakley Hough Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Oakley Hough Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oakley Hough Ltd. You consider that Oakley Hough Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Oakley Hough Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis Ltd
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
10 September 2024
Oakley Hough Ltd
Statement of financial position
29 February 2024
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29/02/24 |
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28/02/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,392 |
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170 |
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_______ |
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_______ |
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Current assets |
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234,341 |
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380,540 |
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Prepayments and accrued income |
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1,438 |
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1,707 |
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_______ |
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235,779 |
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382,247 |
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Creditors: amounts falling due within one year |
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(
8,046) |
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(
7,422) |
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_______ |
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_______ |
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Net current assets |
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227,733 |
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374,825 |
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_______ |
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Total assets less current liabilities |
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229,125 |
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374,995 |
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Accruals and deferred income |
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(
1,700) |
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(
1,971) |
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_______ |
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Net assets |
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227,425 |
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373,024 |
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Capital and reserves |
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227,425 |
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373,024 |
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_______ |
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Notes to the financial statements
Oakley Hough Ltd
Period ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
(2023:
4
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 29/02/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr J Hough |
(
7,422) |
(
624) |
(
8,046) |
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Year ended 28/02/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr J Hough |
(
6,798) |
(
624) |
(
7,422) |
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The loans are interest free and no repayment period has been set.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 September 2024
, and are signed on behalf of the board by:
Mr J Hough
Director
Company registration number:
07934601
The company is a private company limited by shares, registered in England.