Oracabessa Properties Limited 10610426 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10610426 2023-03-01 2024-02-29 10610426 2024-02-29 10610426 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10610426 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10610426 1 2024-02-29 10610426 bus:Micro-entities 2023-03-01 2024-02-29 10610426 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10610426 bus:FilletedAccounts 2023-03-01 2024-02-29 10610426 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10610426 bus:RegisteredOffice 2023-03-01 2024-02-29 10610426 bus:Director1 2023-03-01 2024-02-29 10610426 bus:Director2 2023-03-01 2024-02-29 10610426 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10610426 countries:EnglandWales 2023-03-01 2024-02-29 10610426 1 2023-03-01 2024-02-29 10610426 1 2023-02-28 10610426 2022-03-01 2023-02-28 10610426 2023-02-28 10610426 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10610426 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10610426 1 2023-02-28 10610426 1 2022-03-01 2023-02-28 10610426 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10610426

Oracabessa Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Oracabessa Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Oracabessa Properties Limited

Company Information

Directors

Mrs Diane Claire Robson-Jackson

Mr Luke Anthony Jackson

Registered office

Broomfield Park
Coggeshall Road
Earls Colne
Essex
CO6 2JX

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Oracabessa Properties Limited

(Registration number: 10610426)
Balance Sheet as at 29 February 2024

2024
£

(As restated)

2023
£

Fixed assets

490,708

502,054

Current assets

290,534

196,656

Prepayments and accrued income

229

2,146

Creditors: Amounts falling due within one year

(599,427)

(495,130)

Net current liabilities

(308,664)

(296,328)

Total assets less current liabilities

182,044

205,726

Creditors: Amounts falling due after more than one year

(197,658)

(213,017)

Accruals and deferred income

(750)

(465)

 

(16,364)

(7,756)

Capital and reserves

(16,364)

(7,756)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broomfield Park
Coggeshall Road
Earls Colne
Essex
CO6 2JX

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Oracabessa Properties Limited

(Registration number: 10610426)
Balance Sheet as at 29 February 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr L Jackson & Mrs D Robson-Jackson

50,000

430

(50,000)

430

 

Interest has been charged at 2.25%

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr L Jackson & Mrs D Robson-Jackson

50,000

-

-

50,000

 

Oracabessa Properties Limited

(Registration number: 10610426)
Balance Sheet as at 29 February 2024

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mrs Diane Claire Robson-Jackson
Director