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REGISTERED NUMBER: 13297382 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st March 2024

for

23 Oldfield Road Limited

23 Oldfield Road Limited (Registered number: 13297382)






Contents of the Financial Statements
For The Year Ended 31st March 2024




Page

Balance Sheet 1


23 Oldfield Road Limited (Registered number: 13297382)

Balance Sheet
31st March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 701,670 -

CURRENT ASSETS 34,062 957,149

CREDITORS
Amounts falling due within one year (219,004 ) (936,817 )
NET CURRENT (LIABILITIES)/ASSETS (184,942 ) 20,332
TOTAL ASSETS LESS CURRENT LIABILITIES 516,728 20,332

CREDITORS
Amounts falling due after more than one year 480,000 -
NET ASSETS 36,728 20,332

CAPITAL AND RESERVES 36,728 20,332

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

23 Oldfield Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13297382

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

The bank loan is secured by a charge over 23A Oldfield Road, London Colney, St.Albans, AL2 1HZ in favour of Paragon Bank PLC Limited.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

23 Oldfield Road Limited (Registered number: 13297382)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th November 2024 and were signed on its behalf by:





Dr V Ramkisson - Director