01 February 2023 31 January 2024 No principle activity is included 12387014 2023-02-01 12387014 2024-01-31 12387014 2023-02-01 2024-01-31 12387014 2023-01-31 12387014 2022-02-01 2023-01-31 12387014 uk-core:WithinOneYear 2024-01-31 12387014 uk-core:WithinOneYear 2023-01-31 12387014 uk-bus:Director1 2023-02-01 2024-01-31 12387014 uk-bus:FRS102 2023-02-01 2024-01-31 12387014 uk-bus:FullAccounts 2023-02-01 2024-01-31 12387014 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12387014 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MAJOR OAK DEVELOPMENTS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  MAJOR OAK DEVELOPMENTS LTD
  Company registered number: 12387014
  BALANCE SHEET AT 31 January 2024
           
      2024 2023
      £ £ £
           
  Current assets   39,470 130,038
           
  Prepayments and accrued income   - 2,800
           
  Creditors: amounts due within one year   (65,702) (135,510)
  NET CURRENT LIABILITIES   (26,232) (2,672)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (26,232) (2,672)
  NET LIABILITIES   26,232) 2,672)
       
  CAPITAL AND RESERVES   26,232) 2,672)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
       
    2024 2023
    No. No.
       
  Management and administration 1 1
   
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 03 October 2024
 
       
 
 
  L J CASE, Director
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