OASIS HOMES (MIDLANDS) LIMITED

Company Registration Number:
08886504 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

OASIS HOMES (MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

OASIS HOMES (MIDLANDS) LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 697 929
Total fixed assets: 697 929
Current assets
Stocks: 12,000 5,000
Debtors:   75,473 69,773
Cash at bank and in hand: 30,973 69,385
Total current assets: 118,446 144,158
Creditors: amounts falling due within one year:   (12,176) (26,834)
Net current assets (liabilities): 106,270 117,324
Total assets less current liabilities: 106,967 118,253
Total net assets (liabilities): 106,967 118,253
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 106,867 118,153
Shareholders funds: 106,967 118,253

The notes form part of these financial statements

OASIS HOMES (MIDLANDS) LIMITED

Balance sheet statements

For the year ending 28 February 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2024
and signed on behalf of the board by:

Name: T HARRIS
Status: Director

The notes form part of these financial statements

OASIS HOMES (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OASIS HOMES (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

OASIS HOMES (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 9,279
At 28 February 2024 9,279
Depreciation
At 01 March 2023 8,350
Charge for year 232
At 28 February 2024 8,582
Net book value
At 28 February 2024 697
At 28 February 2023 929