Company Registration No. 05697165 (England and Wales)
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2024
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Unaudited accounts
Contents
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2024
Director
Mr Simon Whittred
Company Number
05697165 (England and Wales)
Registered Office
8 Lodge Farm Drive
Old Catton
Norwich
Norfolk
NR6 7LP
United Kingdom
Accountants
Karen Eason Certified Accountant Limited
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
3,945
5,104
Cash at bank and in hand
(3,000)
400
Creditors: amounts falling due within one year
96
5,111
Net current (liabilities)/assets
(2,904)
5,564
Total assets less current liabilities
1,041
10,668
Creditors: amounts falling due after more than one year
(4,259)
(3,755)
Net (liabilities)/assets
(3,218)
6,913
Called up share capital
1
1
Profit and loss account
(3,219)
6,912
Shareholders' funds
(3,218)
6,913
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 23 December 2024 and were signed on its behalf by
Mr Simon Whittred
Director
Company Registration No. 05697165
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05697165. The registered office is 8 Lodge Farm Drive, Old Catton, Norwich, Norfolk, NR6 7LP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
19,078
350
19,428
At 31 March 2024
19,234
350
19,584
At 1 April 2023
13,974
350
14,324
Charge for the year
1,315
-
1,315
At 31 March 2024
15,289
350
15,639
At 31 March 2024
3,945
-
3,945
At 31 March 2023
5,104
-
5,104
Amounts falling due within one year
Accrued income and prepayments
-
53
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,754
-
Obligations under finance leases and hire purchase contracts
6,568
-
Taxes and social security
3,529
(88)
Loans from directors
(12,747)
(5,823)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,248
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
The director owes the company £12,747 at the year end. (2022 year end The director owed the company £5,832).
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).