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Company Registration No. 11809945 (England and Wales)
Oakway Estates Ltd Unaudited accounts for the year ended 29 February 2024
Oakway Estates Ltd Unaudited accounts Contents
Page
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Oakway Estates Ltd Company Information for the year ended 29 February 2024
Directors
Mr Hitesh Natvarlal Patel Mr Mohammed Lutfur Rahman
Company Number
11809945 (England and Wales)
Registered Office
168 Hobs Moat Road Solihull B92 8JZ United Kingdom
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Oakway Estates Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
659,943 
659,943 
Current assets
Debtors
3,411 
6,087 
Cash at bank and in hand
198,228 
10,485 
201,639 
16,572 
Creditors: amounts falling due within one year
(351,243)
(337,821)
Net current liabilities
(149,604)
(321,249)
Total assets less current liabilities
510,339 
338,694 
Creditors: amounts falling due after more than one year
(523,887)
(363,650)
Net liabilities
(13,548)
(24,956)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(14,548)
(25,956)
Shareholders' funds
(13,548)
(24,956)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Mr Mohammed Lutfur Rahman Director Company Registration No. 11809945
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Oakway Estates Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Oakway Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11809945. The registered office is 168 Hobs Moat Road, Solihull, B92 8JZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
659,943 
At 29 February 2024
659,943 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
659,943 
At 28 February 2023
659,943 
5
Deferred taxation
2024 
2023 
£ 
£ 
Tax losses carried forward
(3,411)
(6,087)
2024 
2023 
£ 
£ 
Provision at start of year
(6,087)
(3,839)
Charged/(credited) to the profit and loss account
2,676 
(2,248)
Provision at end of year
(3,411)
(6,087)
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Oakway Estates Ltd Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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