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COMPANY REGISTRATION NUMBER: 07325724
Oakview Care Holdings Limited
Filleted Unaudited Financial Statements
31 March 2024
Oakview Care Holdings Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Oakview Care Holdings Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Called up share capital not paid
200
200
----
----
Fixed assets
770,089
789,852
---------
---------
Current assets
36,435
824
Creditors: amounts falling due within one year
19,519
4,084
---------
---------
Net Current Assets/(Liabilities)
16,916
( 3,260)
---------
---------
Total Assets Less Current Liabilities
787,205
786,792
Creditors: amounts falling due after more than one year
735,291
735,291
Accruals and deferred income
1,620
-
---------
---------
50,294
51,501
---------
---------
Capital and reserves
50,294
51,501
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 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 .
These 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 8 November 2024 , and are signed on behalf of the board by:
Mr A Kilbey
Director
Company registration number: 07325724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Oak Croft, Bearsted, Maidstone, Kent, ME14 4GF.