Company registration number 11273924 (England and Wales)
OAKLANDS BRICKWORK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
OAKLANDS BRICKWORK LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,772
10,642
Current assets
46,990
47,511
Creditors: amounts falling due within one year
(52,100)
(56,906)
Net current liabilities
(5,110)
(9,395)
Total assets less current liabilities
1,662
1,247
Accruals and deferred income
(1,320)
(1,200)
Net assets
342
47
Capital and reserves
342
47
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within Debtors are the following loans to directors:

01.04.23        Amounts Advanced    Amounts repaid 31.03.24

 

Mr M P Driver     16,085         33,786         (28,756)         21,114        

 

 

The above loan is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows: 1

2024
2023
Number
Number
Employees
1
1

Oaklands Brickwork Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oaklands, Bull Drove, Wrangle, Boston, Lincolnshire, England, PE22 9DW.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

OAKLANDS BRICKWORK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 January 2025
Mr M P Driver
Director
Company registration number 11273924 (England and Wales)
2024-03-312023-04-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMr M P Driverfalse112739242023-04-012024-03-31112739242024-03-31112739242023-03-3111273924core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3111273924core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31112739242022-04-012023-03-3111273924bus:Director12023-04-012024-03-3111273924bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111273924bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111273924bus:Micro-entities2023-04-012024-03-3111273924bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111273924bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP