OAKHURST CONSTRUCTION LONDON LTD

Company Registration Number:
09423739 (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

OAKHURST CONSTRUCTION LONDON LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

OAKHURST CONSTRUCTION LONDON LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 713 933
Total fixed assets: 713 933
Current assets
Debtors:   742 742
Total current assets: 742 742
Creditors: amounts falling due within one year:   (36,745) (25,487)
Net current assets (liabilities): (36,003) (24,745)
Total assets less current liabilities: (35,290) (23,812)
Creditors: amounts falling due after more than one year:   (8,000) (14,000)
Total net assets (liabilities): (43,290) (37,812)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (43,390) (37,912)
Shareholders funds: (43,290) (37,812)

The notes form part of these financial statements

OAKHURST CONSTRUCTION LONDON LTD

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 14 November 2024
and signed on behalf of the board by:

Name: Colin Beesley
Status: Director

The notes form part of these financial statements

OAKHURST CONSTRUCTION LONDON LTD

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

Turnover policy

Turnover represents the value of goods sold and services provided excluding VAT. The turnover and profit before taxation are attributable to the one principle activity of the company that of the supply of general building services. All turnover took place within the United Kingdom.

Tangible fixed assets and depreciation policy

The tangible fixed assets have been included in the accounts at the value of cost less depreciation using the reducing balance method as follows: Motor Van 25%,Computer Equipment 25%, Plant & Equipment 20%

OAKHURST CONSTRUCTION LONDON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

OAKHURST CONSTRUCTION LONDON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 4,839
At 28 February 2024 4,839
Depreciation
At 01 March 2023 3,906
Charge for year 220
At 28 February 2024 4,126
Net book value
At 28 February 2024 713
At 28 February 2023 933