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The Oval (Stevenage) Enterprises Ltd

Financial Statements for the Year Ended 31 March 2024






The Oval (Stevenage) Enterprises Ltd (Registered number: 03322370)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Oval (Stevenage) Enterprises Ltd

Company Information
for the year ended 31 March 2024







DIRECTORS: Mr P L Boielle
Mrs G Mardlin





REGISTERED OFFICE: The Oval Community Centre
Vardon Road
Stevenage
Hertfordshire
SG1 5RD





REGISTERED NUMBER: 03322370 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

The Oval (Stevenage) Enterprises Ltd (Registered number: 03322370)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 494 771

CREDITORS
Amounts falling due within one year 4 194 194
NET CURRENT ASSETS 300 577
TOTAL ASSETS LESS CURRENT
LIABILITIES

300

577

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 290 567
SHAREHOLDERS' FUNDS 300 577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





Mr P L Boielle - Director


The Oval (Stevenage) Enterprises Ltd (Registered number: 03322370)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

The Oval (Stevenage) Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 194 194

5. ULTIMATE CONTROLLING PARTY

The controlling party is The Oval (Stevenage) Community Association.